Answer / k t rama rao

In T.Code:FBZP Thard step Setup payment method per country
for payment we can configure check print.

Answer / chowdary

Setup payment method per country per payment
transations:Here we speciy Payment method,clasification of
payment method i.e Bank transfer,check,bill of
exchange.Specify Document type for payment&clearing
documents.
If required the details of master records;addrres,postal
code.
We need to assign the payment mediam programm RFFOUS_C.
It controls the printing checks &payment Advices.

GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object.

2 Answers  

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How can you manage partial payment from customers in fi?

0 Answers  

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Where do you assign activity type in cost centers? : co- cost center accounting

0 Answers  

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Can you explain how do you carry forward account balances?

0 Answers  

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i need a sap fi support tickets

2 Answers   IBM, KPIT, TCS,

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What are characteristics values? : co-pa

0 Answers  

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How many depreciation areas can be defined for a company code ? : fi- asset accounting

0 Answers  

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1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

2 Answers   Accenture,

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.

4 Answers  

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Is it possible to print the financial statement version on a sapscript form?

0 Answers  

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what is the difference between field status group and field status variant asked at tcs

4 Answers   TCS,

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what are the t-codes involved in FI-MM integration

2 Answers   Infosys,

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