Interested to Buy Any Domain ? << Click Here >> for more details...
In AP, there are some 10,000 vendors..youa re asked to make
config in such a way that the payment is made business
areawise..how do you do it?
- 5 Answers
- 10927 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 17 Yes | 1 No |
Post New Answer View All Answers
How the system identifies a ‘posting period’?
What is validations and substitutions in sap?
What is fi/co consolidation and give the steps to customization for fi consolidation?
Describe a purchase cycle? : fi- accounts payable
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
What happens in an actual costing run?
Explain ‘controlling (co)’ in sap?
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
what is important product casting interview questions
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
What is a company code?
integration with fi to pp steps
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
In sap what is the use of fsv ( financial statement version) ?
