Step 1 :– Execute t-code “OX18” in command field from SAP easy access screen. Step 2 : –On change view “Assignment plant – company code” overview screen, choose new entries button for assignment of compan
My plant is not listed to assign to my company's Purchasing Organization. I checked with other companies purchase organization my plant is listed. - Am I missing any steps in the configuration before. Note: I have assigned the purchase organization to company code using the T-Code: OX01 - ...
in by the company. legco.gov.hk legco.gov.hk 公司的清盤㆟不得將關於該公司在無力償債情況㆘營商的任何訴因轉讓。 legco.gov.hk legco.gov.hk [...] another location, you will needtoassignaname for the file that will contain the remaining data being backed up (or you may accept the de...
SPRO --> IMG --> Enterprise Structure --> Definition --> Logistics - General --> Define, copy, delete, check Plant (In case) SPRO --> IMG --> Enterprise Structure --> Assignment --> Sales and Distribution --> Assign Sales Org. to Company Code SPRO --...
Activity based costing is a method adopted under cost accounting to assign cost of production. Under this method indirect cost and overheads are assigned to the product produced by the company.Answer and Explanation: Become a member and unlock all Study Answers Sta...