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...

which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain

Answer Posted / sushma gandham

company is created at country level. we can have n no of campany codes. the company codes define based on the nature of business ex: steel business, sugar business etcc..,

Is This Answer Correct ?    3 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

1107


What variations are possible when defining a fiscal year?

1035


What is the company code in sap?

1078


For a company code how many currencies can be configured?

1003


What is pre-closing? : fi- general ledger master data

1102


What is collective processing of gl accounts? : fi- general ledger

1093


Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2075


What documents result from procurement processes? : fi- accounts payable

955


How is master data different from transaction data?

1087


Will the fi document be created with the purchase order (po)? : fi- accounts payable

1025


what is delta posting red foreign exchange.

2212


What is a year shift/displacement in fiscal year?

1297


Describe organisational structure in sap ?

1069


Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com

1995


Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

1434