Answer / shiva kumar h

BRS in SAP handeled through bank clearing accounts

Answer / damodar naidu

Bank provide the BAI2 file consist the details of the
Payments, expenses, charges, incomes etc.
BRS will be Configured in below steps.
IMG--> FA--> BA--> Business transactions-->Payment
transactions--> EBS
1. Create the Accounting Symbels
2. assign the accounts to accounting symbles.
3. Create the Keys for posting rules
4. Define posting rules
5. Create Transaction types
6. assign external transactions codes to posting rules
7. assigh bank accounts to transaction types.

Then Upload BRS in T.Code FF_5
If all the Transactions process in system completly based
on configuration then it well and good.

If there are Partial payments then we have to manually
process in T.Code FF67

We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

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What are the functionalities available in the financial statement version?

0 Answers  

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In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing, 1) Is it that we r giving TOLERANCE Limit for Customers/Vendors. OR 2) Is it that we r giving Limit for the EMPLOYEES. What r we doing.

6 Answers   L&T,

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Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..

3 Answers  

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When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

0 Answers  

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what is account assignment in MM?

3 Answers  

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What are the important global settings for a company code in sap ?

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can you change the payment terms in vendor master record?

2 Answers   IBM,

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What is a po history? : fi- accounts payable

0 Answers  

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Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

3 Answers   Wipro,

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Explain complex assets and asset sub numbers? : fi- asset accounting

0 Answers  

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How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?

2 Answers   IBM,

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