Answer Posted / ramesh reddy

Hi All,

We control the customer and vendor master data fields at 3 levels

for Vendors : T-code : OBD3
1. General data - Client level
2.company code data - Company code level
3.Purchasing data - Purchasing organization level

for Customers : T-code : OBD2
1. General data - Client level
2.company code data - Company code level
3.sales data - Purchasing organization level

Which interface change sql requirements in the sap development system to those of the database?

1113

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

1107

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What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?

2054

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What is the credit control area in sap?

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Where do you assign activity type in cost centers? : co- cost center accounting

1043

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What do you mean by chart of accounts? What is it used for? What are its important elements?

1045

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What are user exits and name an example where one could be used in the fi/co modules?

993

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Is it possible to create an asset class automatically? : fi- asset accounting

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What assurance the integration of all application modules?

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How do you configure the gl account for the house bank? : fi- general ledger master data

1104

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The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

972

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What is a field status group? : fi- general ledger master data

1387

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How many depreciation areas can be defined for a company code ? : fi- asset accounting

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What is the difference between the R/3 4.6version to R/3 4.7 version?

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How does postings happen in mm during special periods?

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