Answer / venkat

Depending on payment method system will pick the House
Bank. Ranking Order is the link between Company Code,
Payment Method and House Bank.

Answer / chiranjeevi

IN FBZP select bank determination under select house bank which are available as per priority.

1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

3 Answers  

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What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 Answers  

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What are the options in sap when it comes to fiscal years?

0 Answers  

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4. Account groups

8 Answers   Yash Technologies,

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

2 Answers   SAP Labs,

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Is it possible to default certain values for particular fields?

0 Answers  

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What happens when the revaluation is done in actual costing run for the previous period?

0 Answers  

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Can you explain how carry-forward happens in sap?

0 Answers  

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Explain the account payables submodule? : fi- accounts payable

0 Answers  

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How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

0 Answers  

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explain the new gl concepts

2 Answers   L&T,

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if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?

3 Answers   Patni,

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