Answer / swapna

Even thou fbzp config done check once address given as tick mark in payment method per country then also u need to full fill all the details filled in address of vendor. It is one of the cause to not pic the transactions.
We need to check the open items are become due or overdue then only APP pic the transactions

Answer / meeravali

Your GL Bank account Field Status group should be G005 and you should select relevant to cash flow statement this may be one reason to not picking the open items

can you give what exactly message it is showing during the app run

What are the other modules to which 'financial accounting' is integrated?

0 Answers  

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Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?

4 Answers   Mphasis,

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Outline vendor payments in the sap system? : fi- accounts payable

0 Answers  

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What is the full cycle of both AP & AR?

8 Answers   CG,

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How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?

0 Answers  

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what are tickets?What tickets u got and explain about them?

3 Answers  

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What is Data archival and what objects should have archive from FI side in the project ?

1 Answers  

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1.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?

1 Answers  

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

0 Answers   BTS,

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Where is the Cost come from to CO-PA ?

0 Answers   Accenture,

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HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?

1 Answers   JRF,

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what is use of BRS ,Could you please Explain

3 Answers   Cap Gemini,

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