Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / jagadeesh.p
FI ORG.Structure.....
Client>operating concern> controlling area> financial area>credit control area>company>company code>business area>currency>country>chart of accounts.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
why are you choose sap fi/co
Why do we perform cost center planning? : cost center accounting
What are the different standard reports in sap co system? : cost center accounting
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
while performing the standard cost estimate will it be generated accounting entries?
Explain tolerance in transaction processing? : fi- accounts receivable
What are the benefits of a data quality solution?
What do you mean by component scrap and how is it maintained in sap?
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
What is a request for quotation (rfq)? : fi- accounts payable
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
what mean ny cut over activities, p/l, b/s amount how will update
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
what is sub contract ?
What is "dunning" in sap?
