Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

If I forget which business area I have coded for the company
then how to check it out?
I mean while looking at all business area how can we come to
know that which business area is for which company.
please help me

Answer Posted / satish kumar gunda

Business Area are created at client level but not company
code level. And u will not assign any BA to CC.

Satish kumar

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How many numbers of line items in one single entry you can have?

1114


How do you calculate the cost for a by-product in sap?

1090


What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?

1242


How do you deal with variances? : co- cost center accounting

1197


What is a year dependent fiscal year variant ?

1230


what soft were u r company uesing

2241


SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

2462


What is tresurry bills ? how it works?

2915


What are all the major issues you faced during implementation ?

2517


DIfference between F-43

1569


What is a year-dependent fiscal year?

1246


Is periodic reposting different from reposting? : co- cost center accounting

1120


What is functional area, trading partner

2964


After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

1071


Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

1281