(See the relationship among Client, Company code, CO Area, Sales Org., Distribution Channel,Plant and Storage Location)
If company code intend to use cross company code controlling, they must use the
sameoperational chart of accounts.
A plant can be assigned to more than one company code.(False: A plant can be assignedto only one company code)
The Fiscal Year
What defines the amount of posting periods? (
Fiscal year variant (True),
Posting period variant(False))-The fiscal year variant contains the definition of posting periods and special periods.
The fiscal year variant doesn’t include the information as to whether a period is open or closed. It only defines the amount of periods and their start and finish dates.
The posting period variants include the information as to whether a period is open or closed.
Group chart of account
The group chart of accounts has to be assigned to each operational chart of accounts.If this is done, the field “group account number” in the chart of account segments of the operationalcharts of accounts becomes a required entry field.In the chart of account-segment of every operational account, the group account number has to be entered. Different accounts of one operational chart of accounts can point to the samegroup account.
A G/L account can have different keyword.(True or
?: Keyword is Chart of accountlevel)
The account group controls the appearance of the company code segment of a G/Laccount.
If you delete a client master data at chart of account level, data in sales area segment willbe deleted.(