About former_member568396

former_member568396

Hello Experts, I would like to understand the need of EDI accompanying sheet field in FBZP. And also where to generate the accompanying sheet reports? Where we're assigning this accompanying sheet form in SAP? Can you please explain us the c...

former_member568396

Hi All, When I want to use F110 for automatic payment, I have select one vendor with the same currency, payment method, payment terms, house bank. But when I run the proposal, I see there is a list and it is grouping by different payment document n...

former_member568396

july-june-5-4-4-fiscal-year-2020.jpgHi Experts, I read many articles on fiscal year variant: July-June, 5-4-4 Fiscal Year methods. Still I'm wondering on how system Considering dates. I'm not able to understand that what does mean by 5-4-4? In ...

former_member568396

Hi All, We have created many asset master records at one asset class which is furniture and fixture and Posted APC values based on client requirement. And also we performed period job Depreciation run through AFABN and job was posted successfull...

former_member568396

Hi All, We have implemented Bank communication management module in order to generate DMEE file with approval process. I have done following process to generate DMEE File: I've ran payment program through t.code: F110.Payment Batch has been cr...

former_member568396

Hi,None of the options enabled in my system. Even in vendor master i haven't opted any options.I wondered how system is determining two payment document no. on one payment run. Regards,Chinna. 2020-07-27-16-03-37.jpg

former_member568396

Thanks madhu for your kind support.Now, I'm able to map with live examples.Regards,Chinna.

former_member568396

Hi Leela, Nice blog. It will really help during value date issues. Where do we maintain that Step 1 & Step 2 Configuration in SAP ECC. Regards, Chinnababu.

former_member568396

Hi,I've tried with transaction report S_ALR_87012058 but it will display only transactions affect the acquisition related to fiscal year.I was looking for the depreciation values on asset wise. Thanks.

former_member568396

Thanks for your comments. Yes. I arrived the location. We can find these configured details in Table name:T053.

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Purpose of EDI Accompanying Sheet in FBZP

How F110 Program determines Payment Document Number

Need to understand on Fiscal year variant:July-June, 5-4-4 Fiscal Year

How to arrive depreciation posted values on asset wise?

How system is determining the DMEE file location in Transaction code:BNK_MONI

Re: How F110 Program determines Payment Document Number

Re: Need to understand on Fiscal year variant:July-June, 5-4-4 Fiscal Year

Re: Value Date Determination during Payment run based on Calendar Holiday's

Re: How to arrive depreciation posted values on asset wise?

Re: Store texts with keys to line item texts in accounting documents