Answer Posted / vani kumar

Simple issues:
1.AP-For one vendor payment is not done due to the payment
got blocked.
2.i.AR-Needs to increase customer credit limit
ii.End user is not able to create sales order

Complicated:
Not able to make payment-
Reason:Many of the configuaration items (like ranking
method,payment method,house bank) were missed in fbzp,which
is necessary for payment run.

Cheque was not printed?
due to mismatch in IBAN # in vendor a/c and other place
maintained in z transactions.

What are non-fixed characteristics or user defined characteristics? : co-pa

1134

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How the system will know that april is your first posting period?

1003

---

What is allocation price variance? : co- cost center accounting

989

---

How do primary costs get picked up from cost center into the cost component structure?

1064

---

What are the 3 gaps that you must have faced during implementation?

2184

---

What is the advantage of configuring both the type of profitability analysis together?

994

---

I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

2517

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What are the important organizational elements of co? : co- general controlling

1004

---

What is a contract? : fi- accounts payable

1091

---

What are all the prerequisites for posting in a foreign currency?

1039

---

what is the configuration steps of letter of credit?

2154

---

What are the segments of the customer master record? : cost center accounting

1014

---

In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

1016

---

Explain reposting in cost center accounting? : co- cost center accounting

980

---

What components of the r/e system begin the start of background jobs at the specified time?

945

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