company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.
Answer Posted / srihari
Through create Group chart of a/cs. we will assign it in operational chart of a/cs. this process is used to consolidated reporting purpose
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the use of account receivables in fi?
What is a special period? When do you use it?
What do you mean by opening/closing posting periods?
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
How is account type connected to document type? : fi- general ledger accounting
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
Explain the vendor master record and list various segments in them.
What is sap fico?
How do you carry-forward account balances?
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
What is a shortend fiscal year?
What is the difference between a product cost collector and production order?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
What is posting period variants?
What are the different line item reports? : cost center accounting