Suppose there are 10 branches under one company code. How
we deal in SAP.
Answer Posted / narahari1234
Under a company code we can create so many branches,when we
want to transact a business area that time we have to enter
the business area code as well as we can see the profit &
loss account,Balance sheet business area wise.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is Evaluate option in APP?
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
What assurance the integration of all application modules?
What is a company code in sap
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
Explain automatic payment program configuration? : fi- accounts payable
In asset accounting what are the organizational assignments?
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
In sap what is the use of fsv ( financial statement version) ?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
What are the special periods 13,14,15,16 and what are they used for?
How does group chart of accounts differ from operating chart of accounts?
How do you perform period closing in sap? : fi- general ledger accounting