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...

i am running a business, i have few branches in india and
few branches in us, how many company codes i have create and
how to run my business activity?

Answer Posted / naveen kumar

few branches means company code are business areas,if u have
few branches as business areas in us sap developed new
concept ecc ver 6.0 new general ledger account in which u
can create branches for which have to create non leading
ledger for usa. step 1 ex:x2 non leading ledger for us save,

path:spro-img- financial accounting (new) -financial
accounting global settings (new)-ledger-ledger-select
another ledger
step 2:active following scenario of general ledger account
controlling area, cost center,profit center,segment
reporting,cost of sales account create business area
path: same as above

Is This Answer Correct ?    6 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the use of document reversal in sap system? : cost center accounting

1267


What is a document type? : fi- general ledger accounting

1018


How is component scrap maintained in sap?

1064


What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.

2355


What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

5193


What is document type, and what does it control? Give an example.

1060


what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

3462


What is number range interval? : cost center accounting

1079


Can we post less amount through standard payment?. how?

1970


Explain complex assets and asset sub numbers? : fi- asset accounting

1020


In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

1934


Why is it not possible to post to a customer a/c in a previously closed period?

1121


May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

15763


Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

1995


Explain plan layout? : co- cost center accounting

1113