What is a Cross company code.Please explain in brief.
Answer Posted / nraghu
Cross company code means A company code is paying or receiving behalf of other company code.
For Ex: take two company codes A & B. Company code 'B' purchase computer from vendor. Now, A company code pays money to vendor behalf of B. you need to configure this by using OBYA & OB60.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
What is budgeting? : co- cost center accounting
What are the statistical internal orders?
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
What is Difference between Cost center and Profit center. Can any one explain me?
In sap, customer and vendor code are stored at what level?
Explain the account payables submodule? : fi- accounts payable
Can posting period variant be assigned to more than 1 company code?
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
How do you carry-forward account balances?
Is there any program/report which gives payment usage/document set off details against a particular document ?
What are the important organizational elements of co? : co- general controlling
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
Can you explain how carry-forward happens in sap?
What is a field status group?
What is field partitioning in co-pa? : co-pa