Answer Posted / arun pai
The client is the highest level in the R/3 system
hierarchy. Specifications or data which shall be valid for
all organizational units in all R/3 applications are
entered at the client level, eliminating the need to enter
this information more than once (e.g. exchange rates). Each
client is a self-contained unit which has separate master
records and a complete set of tables and data. In a system,
you may have multiple clients, one used for development,
others for quality control and production client.
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
What happens when the revaluation is done in actual costing run for the previous period?
What is gl master record? How is the field status of gl master record maintained?
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
What are the options available while performing revaluation in an actual costing run?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What is sap fico?
What are the performances issue to be in mind when configuring profitability analysis (copa)?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
name three distinct characteristics of fi-gl? : fi- general ledger
What precautions should you take while defining a shortened fiscal year?
If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
what do you mean by the reversal posting?
What is known as a repeat run in the depreciation process? : fi- asset accounting
open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
