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?
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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
| Is This Answer Correct ? | 17 Yes | 1 No |
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..
| Is This Answer Correct ? | 10 Yes | 5 No |
Answer / rkprasad
In FBZP all company code for payment transaction select
seperate payment per business area.
| Is This Answer Correct ? | 2 Yes | 0 No |
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......
| Is This Answer Correct ? | 3 Yes | 5 No |
Answer / riz
How about making Vendor Group based on Business Area and
then configuring APP business area wise
| Is This Answer Correct ? | 0 Yes | 2 No |
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