In the Cross Company code can we use the special periods
for the processing.
Answer Posted / e lokesh
Hi Experts,
Please correct me if I am wrong.
Company codes which are involved in document entry for
external SAP systems (ICT) as the sender or receiver. This
type of company code must have a cross-system.
We have a scenario like this:
The company code in SAP is 0001 and the same company code
in other system(Hyperion) is HFM01. However we are using
special periods only for our SAP system.
So SAP is integrated with non-sap system and end of the day
all data must be update into SAP.
In this case we are using special periods only for SAP
system and cross company codes.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
What is the document change rule? : fi- general ledger accounting
Tell me about the tax reports in sap
Explain the account payables submodule? : fi- accounts payable
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
Explain intercompany postings? : fi- general ledger master data
What is a document type? : fi- general ledger
where we assign juridicial codes while we configeration of WHT?
What is collective processing of gl accounts? : fi- general ledger
What is a chart of accounts and types of coa in sap ?
What are the basic steps to using the fi module?
What is the trading partner concept? : fi- accounts receivable
How can be or in what way baseline date is important in automatic payment program run?
What is archiving? How does it differ from deletion? : fi- general ledger master data
explain automatic payment program? : fi- accounts payable