Answer / rkprasad

Account modification key is nothing but General
modification key which you can find in tcode OBYC- GBB-
AUF,AUI, VBX,VBR these keys defecates when production
received with production order or without production order
OR goods issued for sales or consumption.

These key will be linked through movement types - you can
observe the link for this in tcode OMJJ- under Account
Grouping

Where to assign activity type in cost centers? Or how to link cost centers & activity types?

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What are fiscal year variants and how are fiscal periods opened and closed?

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integration between FI-MM,FI-SD.FI-PP

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What is an exchange rate?

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

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what is the business process,

2 Answers  

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why g/l tolerance group z used?

3 Answers  

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what is asset accounting?what is account determination,asset masterrecord?

2 Answers  

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give some tickets on sap fi/co module?

4 Answers   HCL, IBM,

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in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp

6 Answers   Cap Gemini,

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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

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Explain briefly how you can import electronic bank statements into sap?

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