Interested to Buy Any Domain ? << Click Here >> for more details...
Hi
One question does MMPV(T.Code)used for Integration.In what
way FICO Consultant do while INTEGRATION.In this senario.
Thnaks
Nag
- 3 Answers
- 8186 Views
- I also Faced
- E-Mail Answers
Answer Posted / souram
This transaction code for maintain periods for Material
management. He we are accessing periods for transaction
related materials. In this one two periods are opening for
posting.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
How do you post cross-company code business area postings?
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
integration between FI-MM,FI-SD.FI-PP
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
How is master data different from transaction data?
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
HOW ARE SAP FICO JOBS RIGHT NOW?
What is the sap linuxlab?
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
Explain the vendor master record and list various segments in them.
How do you perform period closing in sap? : fi- general ledger accounting
In sap, customer and vendor code are stored at what level?
Explain financial closing? : fi- general ledger master data
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
