Answer Posted / uma sekhar patnaik

with the five steps i.e f110 you can use
1all company code for the payment transation.
2.paying company code for the payment transation.
3.payment method per country for the payment transation.
4.payment method per company code for the payment
transation.
5.set up bank determination for the payment transation.

and run the payment i.e f110
t.code FBZP

Different types of erp?

1080

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what do you mean by the accumulated depreciation?

1091

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Can you have multiple retained earnings a/c?

1114

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please tell the process or step for cash management with transaction code.

2177

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Explain about fi organizational structure?

1117

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Can you open a posting period only for a particular user?

1343

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What is the banking statement tell the configuration process?

2226

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while performing the standard cost estimate will it be generated accounting entries?

1752

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How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

2356

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Explain some of the controls setup during the configuration of internal order types in the co module?

1071

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Can you attach a business area to a transaction?

1106

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SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

2501

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Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !

1936

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explain house bank flow without telling the configuration

1620

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Any one please give me some real time tickets with solutions

2104

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