Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

chart of dep is a client level or country level

Answer Posted / himanshu

Hello everyone, let us put it this way. COD may be assigned to company codes basing upon their country's statutory requirements and settings inside the COD. But, strictly speaking, in SAP, when we say "at company code level" means an object which cannot functon unless assigned to a company code.
For ex: vendor acc. Grp. is at client level because it can perform its functions without being assigned to a company code And multiple company codes can use the same vendor acc. Grp.
I used to think that it is country level, but now I guess it is at company code level.
Anyone arguing that it is at country level, for them.. look settings inside COD may country specific but essence is what it is linked to.
Any suggestions are most welcome. Let's sort this thing out together

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

In sap fi what are the organizational elements?

1201


Explain the value of creating a cost center?

1071


What is summarization in co? : co- cost center accounting

1073


How is component scrap maintained in sap?

1108


Explain the relationship between company code and controlling area?

1083


What is High value sale?

2432


What are the 3 errors that you must have faced during Support?

2119


Which releases of mysap business suite are supported on linux?

1074


In payment term configuration what are the options available for setting a default baseline date?

1277


What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

1151


Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

1993


How do you manage outgoing partial payment for the vendor in fi?

1049


what is cmm level 5 company? like that cmm level 4, 3....

2373


What are roles you have played in roll out project ?

1072


How does master data differ from transaction data in co? : co- general controlling

1056