Answer Posted / anil kumar

IN FBZP, PMT MTHD PER CO CODE , TICK ALL THE CHECK BOXWS UNDER FOREIGN CURRENCY PAYMENT. BEFORE IT CREATE A WIRE TRANSFER METHOD USING THE SWIFT CODE AND IBAN. ASSIGN THE SAME IN VENDOR MASTER RECORD.

What are the major components of chart of accounts ?

988

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What is Business process in sap contorlling

2259

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Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

2033

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I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.

1791

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What is a 'year shift' in sap calendar?

1261

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How do you release blocked invoices for payments? : fi- accounts payable

968

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What is a document header? : fi- general ledger accounting

1085

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What is the difference between distribution and assessment?

1144

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what is cr in sap

22181

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What is a controlling area? How is it related to a company code? : co- general controlling

1027

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What are the options in sap when it comes to fiscal years?

1099

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

1052

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What is the dunning area? : fi- accounts receivable

1144

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

1378

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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

980

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