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

what happens, in sap, when you post a goods receipt? : fi- accounts payable

0 Answers  

Define Statistical Key Figure?

10 Answers   HCL, TCS,

What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

0 Answers  

why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/

2 Answers   TCS,

Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............

0 Answers  

Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.

1 Answers  

Outline credit management in sap? : fi- accounts receivable

0 Answers  

Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.

3 Answers  

What are the common reasons for errors in accounting and what impact do they actually have on the organization?

0 Answers  

Why does sap support linux?

0 Answers  

What are the tables will deal a sap fico consultant?

2 Answers  

Hi, can any post the sap entries

1 Answers   SAP Labs,