Technically, an individual company code can only be assigned to one credit control area; however, a list of allowable credit control areas may be created. A company code can have multiple dunning areas.
skip to main |
skip to sidebar
Downloads
Topics
- 201 Interview Questions - SAP FICO Launched by Genie Press (1)
- AA Asset-Accounting (2)
- Account Payable (24)
- Account Posting (5)
- Accounts Receivable (13)
- Accounts Receivable and Accounts Payable Accounting (20)
- All FICO transaction Codes free download (1)
- All PDF FILES (6)
- Allowed OB52 based on company code (1)
- Archiving (2)
- ASAP - Roadmap (1)
- Asset Accounting (FI-AA) (16)
- Balance Sheet (1)
- Bank Reconciliation (1)
- Banking Transaction (1)
- Bill of Exchange Receivable in fico (11)
- Business Area (FI) (1)
- CCMS (1)
- CHECK UR Stuff-1 (1)
- CHECK UR Stuff-2 (2)
- Cheque n Cash (1)
- CHEQUE RECIEVE n ISSUE (1)
- Closing Tcodes (1)
- Closing Transaction Codes (2)
- Company/Business Area (10)
- Comparison of FI and FI-CA (1)
- configuration (1)
- Controlling (18)
- Controlling pdf (9)
- Controlling - Flow Definition (6)
- Controlling -Error Handling (7)
- Controlling-Monitoring (3)
- Controlling-Multilevel Worklist (6)
- Controlling-Schedule Manager (6)
- Controlling-Tasks (8)
- Customer/Vendor (1)
- Data Entry (1)
- Data Transfer in FI (1)
- Deposit (1)
- Difference between MTS and MTO (1)
- Direct Debit n Credit. (1)
- Dunning Customers (13)
- ERP (1)
- Error Message (1)
- Errors-Sollutions (1)
- Exchange Rate (1)
- FI (1)
- FI Books (1)
- FI Consultant Respon (1)
- FI Frequently Asked Question (4)
- FI pdf (20)
- FI pdfs (2)
- FI Period (21)
- FI Reports (1)
- FI/CO Interview Questions (1)
- fico (2)
- FICO Accounting (2)
- FICO Books (4)
- FICO Certification (1)
- Finance Tables (5)
- Financial Accounting (1)
- Financial Posting (1)
- Financial Statement Closing Tcodes (1)
- Fixed Asset (7)
- free download fico books (1)
- Functional Transaction Codes (1)
- General Ledger (23)
- General Ledger Accounting (FI-GL) (10)
- Generating Correspondence (7)
- Go Live and Support (6)
- Important Tables in SAP FI (1)
- Information on FI-CA (1)
- Integration of FICO (1)
- IntegrationPoints (1)
- Interfaces in FI (1)
- INterview ques (1)
- Interview Questions-1 (1)
- Interview Questions-2 (1)
- Introduction (1)
- Inventory Accounting Entries (1)
- Invoice Parking (7)
- Invoicing from Materials Management (MM) (11)
- Message Control (1)
- MM-FICO (1)
- More Configuration (1)
- One-Time Vendor FI Invoices with Online Check Printing (8)
- Open n Close (1)
- Periods (5)
- PL Tcodes (1)
- Processing Vendor Down Payments (16)
- Profit Accounting (1)
- Recurring Entries (9)
- Report Painter (4)
- Reports Tcode (1)
- Reversal Entry (1)
- SAF FI Frequently Asked Questions (1)
- SAMPLE Q and A (13)
- SAP (1)
- SAP CO Tips (17)
- SAP FI Certification study material (1)
- SAP FI CO Table (3)
- SAP FI FAQs (38)
- SAP FI GL Configuration (1)
- SAP FI Questions (1)
- SAP FI T/Code List (1)
- SAP FI/CO Certification Questions (3)
- SAP FI/CO Tips (1)
- SAP FICO Certification Study material (1)
- Sap Fico Faq (1)
- SAP FICO Interview (1)
- SAP FICO Role (1)
- SAP Financial Modules TC (3)
- SAP Install on W2k server (1)
- SAP Product Costing Preview (1)
- SD AccountingEntries (1)
- T-codes for Accounting (1)
- Tax (2)
- Taxes (3)
- Tcode for FIGlARAP (1)
- Tcode in SAP Financial Accounting (1)
- TRansaction COde (1)
- U.S. Jurisdiction Tax Processing (11)
- Understanding Lockbox-1 (1)
- Understanding Lockbox-2 (1)
- Understanding Lockbox-3 (1)
- Uploading Data (1)
- Useful SAP CO Tcodes and Tables (1)
- Useful SAP FI Related Transaction Codes (1)
- Vender/Customer (2)
- Vendor Information System (9)
- Vendor Invoice Verification (1)
- Why SAP KW Viewer (SAPShow.exe) doesn't display notes on Windows XP SP2 and Windows 2003 Server (1)
- Year End Closing (1)
Search
Site Status
No comments:
Post a Comment