In the Cross Company code can we use the special periods
for the processing.
- 1 Answers
- 5829 Views
- Infosys, I also Faced
- E-Mail Answers
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
please tell the process or step for cash management with transaction code.
At the time of creating GRN can I mention business area?
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
What are the common reasons for errors in accounting?
Should secondary cost elements be maintained in the 3keh table?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
What is the difference between Held, Parked, Recurring and Sample Doc?
What is a special purpose ledger?
What is a chart of accounts and types of coa in sap ?
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
Highlight the importance of goods/ invoice received clearing account?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
