pls.let me know, what will be created at client level and
company code level.
Answer Posted / murali
apart from above answers payment terms will creted at client level it can be used in any co code
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain asset history sheet? : fi- asset accounting
What is a company code and what are the basic organizational assignments to a company code?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
Explain what is posting key and what does it control?
What is Plan Depreciation(AFAB)
What is awb? What is its purpose?
What is operating concern in co-pa? : co-pa
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
How are tolerance group for employees used?
Explain managerial closing. : fi- general ledger accounting
Will the fi document be created with the purchase order (po)? : 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 is a cost object? : co- general controlling