What is the difference between Company and Company Code in SAP?

August 18, 2009 by admin · Leave a Comment
Filed under: SAP Financials 


The definiton of Company?on SAP term is:

Company is a client to whom we are going to implement SAP system. It represents a corporate group. It is the highest organizational unit in the enterprise structure.

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However the definition of Company Code is:

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SAP SD – Distribution channel

August 14, 2009 by admin · 1 Comment
Filed under: SAP SD Tutorials 

What is distribution channel unit in SAP SD?

Distribution channels provide a general structure for distributing goods. Wholesale trade, sales to industrial customers or direct sales from a plant are typical examples of distribution channels. You can use different distribution channels in Sales and Distribution to provide the market with the best possible service.

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SAP SD – Sales Organization

August 14, 2009 by admin · Leave a Comment
Filed under: SAP SD Tutorials 

A sales organization represents the organizational structures in sales and distribution (SAP SD). Each sales organization represents a selling unit as a legal entity. It is, for example, responsible for product liability and other customer rights of recourse. You can use sales organizations to subdivide markets into regions. Each business transaction is processed within a sales organization.

  • A sales organization is assigned to exactly one company code.
  • A sales organization is assigned to one or more plants.

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Each sales organization has its own master data, for example, its own customer and material master data as well as condition records.

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SAP – Sales and Distribution module (SD)

August 14, 2009 by admin · Leave a Comment
Filed under: SAP SD Tutorials 

The Sales and Distribution module (SD)

SAP SD module integrates with every other SAP R/3 application including SAP FI, SAP CO, SAP MM, SAP PP, and so on. The SAP SD module is made up of multiple components.

The list of these are as follows:
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SAP Error: Foreign Exch Valuation

August 13, 2009 by admin · Leave a Comment
Filed under: SAP Financials 

At the time of Foreign Currency Valuation thru FAGL_FC_VAL – Foreign Currency Valuation of Open Items (New) (FC Valuation) transaction.

I am getting the SAP error is “Incorrect account determination – Message no. FR257“. How to solve this SAP problem?

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