Answer / meeravali

In FBZP payment method per company code payment transaction
select the following
1)Foreign business partners allowed
2)Foreign currency allowed
3)customer/vendor bank abroad allowed

Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.

2 Answers  

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P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 Answers  

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A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

0 Answers  

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What is reversal posting?

6 Answers  

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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Account assignment category means. where do we come acros it. where we specify it.

4 Answers   Infosys,

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What is a document in sap? : fi- general ledger

0 Answers  

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What are Tables in sap and what is the use of it?

2 Answers  

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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 Answers  

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how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

0 Answers  

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What is enterprises Structure in SAP FICO.

9 Answers   IBM,

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What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?

4 Answers   Deloitte,

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