Answer Posted / 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.

Generally what order will be followed in implementation of sap modules?

2125

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What is known as an exchange rate spread?

1145

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How do you manage credit limit for the customer in fi?

975

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What is the configuration required for additive costs?

1002

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when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

2008

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Is it possible to assign a cost center to multiple cost center group? : cost center accounting

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What is a special period?

1038

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7590

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Where are payment terms for vendor master maintained?

1006

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

987

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What is a call-up point? : co- cost center accounting

1236

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In u r Implementation project how to pill up the gaps? tell me some deatiles.

2094

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what do you mean by automatic a/c determination?

1026

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How can you manually clear open items? When? : fi- general ledger master data

1054

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Where can I get linux for my sap business suite?

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