Answer / shiva kumar h

BRS in SAP handeled through bank clearing accounts

Answer / damodar naidu

Bank provide the BAI2 file consist the details of the
Payments, expenses, charges, incomes etc.
BRS will be Configured in below steps.
IMG--> FA--> BA--> Business transactions-->Payment
transactions--> EBS
1. Create the Accounting Symbels
2. assign the accounts to accounting symbles.
3. Create the Keys for posting rules
4. Define posting rules
5. Create Transaction types
6. assign external transactions codes to posting rules
7. assigh bank accounts to transaction types.

Then Upload BRS in T.Code FF_5
If all the Transactions process in system completly based
on configuration then it well and good.

If there are Partial payments then we have to manually
process in T.Code FF67

Describe transfer of legacy asset data' to sap? : fi- asset accounting

0 Answers  

---

What and when will be the accounting entry in Order to cash cycle?

2 Answers  

---

What is a purchase requisition (pr)? : fi- accounts payable

0 Answers  

---

What is partitioning characteristic in co-pa used for? : co-pa

0 Answers  

---

Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?

1 Answers  

---

What is a local currency?

0 Answers  

---

how to block the vendor in APP area?

3 Answers   IBM,

---

which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain

3 Answers   Genpact,

---

What is the purpose of Activity Type?

5 Answers  

---

How to SAP FI integrate with MM and SD. Please give me answer

2 Answers   Infosys,

---

i need a real time fico tutor in hyderabad location

0 Answers  

---

you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem

3 Answers   Cap Gemini,

---