on 05-11-2011 1:04 PM
hi gurus
i am new to configuration for inter company code transactions. what is the configuration steps? what is the use of it? how to reconciliation this transaction? where it is posted?
Moderator: Please, search before posting
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
You can do basic inter company settings through the TCode :OBYA and give the reqiured settings here
Please refer the below link that will help you
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90f33e12-aeac-2a10-2186-ed8301f77...
http://www.scribd.com/doc/8673330/Inter-Company-Configuration-in-ERP-SAP
http://www50.sap.com/businessmaps/834CE219779E4642948985CF040F02E8.htm
Regards
Praveen P C
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.