Hi How can we delete a general, document, business area,
company code & etc.,? Thank you
Answer Posted / chowdaryvenkat
Hi
Please check in OBR2 and try to delete the organisation
structure wise which is you need to delete.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
How many chart accounts can be assinged to a company?
Relation between a controlling area and a company code?
What do you mean by organizational units in sap?
What is the document change rule? : fi- general ledger
What is required to be done if activity price is to be shown both fixed and variable?
What is the meaning of additive costs in sap and why is it required?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
Why is preliminary cost estimate required?
Explain some of the controls setup during the configuration of internal order types in the co module?
What is the account assignment category? : fi- accounts payable
What is a dunning procedure? : fi- accounts receivable
How often we modify costing sheet?
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?