Answer / ram

Hi,

If the vendor is blocked go to the FBL1n and select the
particular invoice and double click and in the document
change option will be there jut click it remove the payment
block over there and save the document then do the payment
in f-53 and f-54 or else if it is not allowing then check in
vendor master it is blocked for all postings.

if a document parked in one fiscal year can be posted in next fiscal year.

8 Answers   Wipro,

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What is the basic purpose of creating a profit center?

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a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

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4. Account groups

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what is deference Business area and Profit center?

0 Answers   Genpact,

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Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.

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How you support the clients. Could you expalin me prcedure of loging the tockens and how do you intract to clients. Also hom many tockens you get in a day ( on an average).

2 Answers   Cap Gemini, IBM,

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In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?

5 Answers   Cognizant,

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How many ways we have" view of G/L " a/cs and what r they?

2 Answers   Sony,

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Explain the configurations required for taxes in sap?

0 Answers  

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