Interested to Buy Any Domain ? << Click Here >> for more details...
pls.let me know, what will be created at client level and
company code level.
- 10 Answers
- 28867 Views
- Cambridge, IBM, I also Faced
- E-Mail Answers
Answer Posted / suresh kannaa
Almost all the MASTER DATA (VENDOR,CUSTOMER, COD ETAL), are Client level
Vendor, customer (Not master data), doc number ranges fall into company code, ie. the things which are used solely for company is called company code level ex:- Tolerence groups
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain tolerance in transaction processing? : fi- accounts receivable
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
Explain derived depreciation? : fi- asset accounting
What is deffrent Between Company Act and Income Tax Act depriciayion
What are price reports? Where do you find them in sap system? : cost center accounting
While we are doing data migration, how you upload partially closed invoices.
What items are required in a financial statement version? : fi- general ledger master data
Explain the vendor master record and list various segments in them.
What is the use of account payable in fi?
What are ‘commitment’ line items in co?
what do you mean by the accumulated depreciation?
How is account type connected to document type? : fi- general ledger
What is the difference between PC by order and PC by period?
What is a country chart of accounts? Why do you need this?
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
