Answer / 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

Answer / shrikanth k.r.

you have to change in field status variance business area
required.so that all postings should be made only business
area is mentioned..

Answer / rkprasad

In FBZP all company code for payment transaction select
seperate payment per business area.

Answer / dhanendra

In APP program we have to make settings for business area
the settings are in Setup all company codes for payment
transactions,we have tick check box Select separate for
business transactions check box......

Answer / riz

How about making Vendor Group based on Business Area and
then configuring APP business area wise

Where does sort key define and what are its function?

1 Answers  

---

IS it possible APP profit center wise ?? How??

2 Answers   SAP Labs,

---

What is a (tax) jurisdiction code?

0 Answers  

---

What is accrual calculation?

0 Answers   ABM, IBM, TCS,

---

what is company and company code?

4 Answers   Keane India Ltd,

---

---

What is an activity type? : co- cost center accounting

0 Answers  

---

What are financial versions?

4 Answers  

---

IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.

1 Answers   Infosys,

---

What is the use of value field in the co-pa module? : cost center accounting

0 Answers  

---

WHAT IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ? WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE ORGANIZATION?

1 Answers  

---

What are the steps for configuring lockboxes?

1 Answers  

---

Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

0 Answers  

---