Answer / nagesh

For this frist u have to make the business area filed
mantditory in the recon a/c field status variant and after
that in FBZP all co codes settings tick the check box of
payment as per business area. if u done all this setting u
can make the payment as per business area

Answer / shrikanth k.r.

you have to change in field status variance business area
required.so that all postings should be made only business
area is mentioned..

Answer / rkprasad

In FBZP all company code for payment transaction select
seperate payment per business area.

Answer / dhanendra

In APP program we have to make settings for business area
the settings are in Setup all company codes for payment
transactions,we have tick check box Select separate for
business transactions check box......

Answer / riz

How about making Vendor Group based on Business Area and
then configuring APP business area wise

For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

0 Answers  

What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?

1 Answers  

What is residual payment and part payment?

7 Answers   Genpact,

What is the structure of resource master data type? : cost center accounting

0 Answers  

What is the diffrence b/w credit managment & Credit control area

1 Answers   Patni,

segments in customer $ vendors?

3 Answers   HCL,

Once you have captured all the costs and revenues how do you analyze them?

0 Answers  

What are fiscal year variants and how are fiscal periods opened and closed?

0 Answers  

some tickets?Issues

1 Answers  

how the Electronic bank statement will update ? will they use any other interface ? can u explain clearly ?

2 Answers  

what is as-is and to-be document and how prepared the to-be document

6 Answers   HCL,

What and when will be the accounting entry in Order to cash cycle?

2 Answers