Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / iamthinkinger
client-operating concern-controlling area-financial area-
credit control area-company-company code
actually CoA(Chart of account) refers to general ledger,
of course one CoA can be assigned to many copany codes
there are 3 kind of CoA
01: group chart of account
02: operation chart of account
03: contry-specific chart of account
my msn
ithinkinger@hotmail.com
glad to make friends with you
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
State the purpose of defining posting keys?
What is an (asset) transaction type in fi-aa? : fi- asset accounting
What are terms of payments and where are they stored?
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
Is it possible to default certain values for particular fields?
We always copy company code or we can create manually also? If possible give reasons also.
Explain automatic payment programmer
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
Can you explain how carry-forward happens in sap?
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
What is an outline agreement? : fi- accounts payable
Explain asset acquisition? : fi- asset accounting
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
