Answer Posted / swapna

Even thou fbzp config done check once address given as tick mark in payment method per country then also u need to full fill all the details filled in address of vendor. It is one of the cause to not pic the transactions.
We need to check the open items are become due or overdue then only APP pic the transactions

Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

1920

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What is field status and what does it control?

962

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What is the transaction code to create a cost center? : cost center accounting

1099

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explain automatic payment program? : fi- accounts payable

979

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How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

2214

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What do you understand by cost center, profit center in controlling? : cost center accounting

996

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What is the sap linuxlab?

1088

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What is an output variance? : co- cost center accounting

1007

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2372

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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

964

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when transport save objects, where do they get transported?

2046

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Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

1045

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what are the functional specification in AP, APP ?

2443

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What is the maximum number of posting periods in sap? : cost center accounting

1099

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Outline automatic transfer of old assets? : fi- asset accounting

993

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