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Elaborate the below two terms in detail. 1. What is the relation of business area and company code. 2. What is the relation of business area with profit center. 1. What is the relation of business area and company code. Business Areas can be used across different company codes and are mainly used for [...]
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Tags: area, Business, center, Difference, Profit
Question: When an expence is born on behalf of another group company, we want to raise a dr note expecting the group company to pay for. the issue in this, We need to find out how to set up a debite note that I could expect to settle on a combination GL account / Cost centre. DR [...]
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Tags: Debit, notes, rule, settlement
Question: What is the difference between RAR configuration and GL configuration. My past projects had testing areas like RAR, OTC and PTP. But I never understood the logic why they are not bifurcating processes as GL, AR and AP. Answer: RAR(or R2) It consists of Intercompany, Bank reconciliation, Asset accounting and Reporting OTC means Order to cash [...]
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Problem: I am assigning gl accounts in OBYR for “special gl transactions”. I am not able to understand what need to be assigned in “input tax clearing” & what is the logic of defining key in “Acct Determination Key for Clearing Taxes on Sales/Purchases”. Please advice what need to be defined here. Solution: This [...]
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Tags: Account, Clearing, Determination, Key, Purchase, sales, Taxes
Issue: I wish to transport certain Variants from Development to Production; I am following below steps :- Go to SE38 Enter the program name Select variant radio button Click on display In the menu, Utilities->Transport request Select the variant you want to transport. After following all above steps what I need to do? What is [...]
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