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

can you explainn asap methodology ?why it is use?

5 Answers  

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1 Answers   Cognizant,

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0 Answers  

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0 Answers  

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1 Answers  

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0 Answers  

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0 Answers  

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2 Answers   Genpact,

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2 Answers   Infosys,

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What are the ‘submodules’ within fi?

0 Answers  

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