Answer / arif

BBP is the second stage of asap implementation methodology. based on the as is study process the consultants will prepare the BBP for the customization. BBP is a detialed documentation for customizing the client requirements in to the sap system.

Answer / hitesh bhavsar

BBP prepare base on AS-IS and TO-BE document, It is easy to prepare BBP.

Answer / venu

simply says BBP is the first stage of implementation project..based on Clint requirement we have to make a documentation is called business blue print.. based on BBP consultant start the customizing..BBP is key role play in the implementation project..

How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?

0 Answers  

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What is automatic payment programmer?

2 Answers  

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What is generally configured in the payment term as a default for baseline date?

0 Answers  

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what is account assignment in MM?

3 Answers  

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.

4 Answers  

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What is the reason behind reclassifying payables & receivables as FI month end activity?

3 Answers   IBM,

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Tell me more about a shortened fiscal year.

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how many types of profit centers in rpofit center accounting?

1 Answers  

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What is key figure? : cost center accounting

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Have you involved in testing object?

0 Answers   CTS,

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which tool used for running the lsmw in sap

1 Answers   Cap Gemini,

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