BUSINES AREA-PAYMENT

Experts:- If one company code making the payment for the two business area, at that time balance sheet, is tally or not (iterviewr says) is not tally, why what is the reason. this is my client (can u give ur ideas for this question

The Fund field can be derived using the business area. However, the business area is not being populated currently for the payment documents because there may be several fund centers/business areas with invoices for the same vendor and it may not be feasible to produce a check for each business area even though its for the same vendor. As it was explained to me after following up through OSS, the only way to get the business area to populate is to change configuration so that one check is produced per business area per vendor.
Current/original setting
Vendor = Acme Company
4140 - 59.00
4130 - 20.00
Result = one check is produced for Acme
Change to populate the fund
4140 - 59.00
4130 - 20.00
Result = Two separate checks produced for Acme. One check will be for 59.00 and the other will be for 20.00. The setting to change this can be found in transaction FBZP, click on all company codes, double click DCNC, and click on separate payment per business area. Once this setting is changed and a derivation rule is created (such as for business area 4130 the Fund = 1001010000) the fund field will be populated on the ZP documents. This may not be feasible if a business area can use more than one fund.

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Payment Advice note is a document which informs the vendors, the details of payments such as the check no, date and amount paid to him against his invoices.
normally you can clear one payment against many documents. in that case, you need to capture the details of the invoices you are clearing against this vendor.
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Business area-payment

Experts:- If one company code making the payment for the two business area, at that time balance sheet, is tally or not (intererviewr says) is not tally,
why what is the reason. this is my client (can u give ur ideas for this question
And aslo if the business area,is making the payment 2business area,what are the entries comes, and give that entries, ( assinge immdiately points)

Hi,
This depends on specfic scenario. If the payment is against the invoice which has BA mandatory then its possible to have BA P&L B/S tally. But the invoice does not contains these two BA's or contains only 1 BA then P&L B/S wont tally.
Again Company Code and BA's are independent so on a whole cocd P&L B/S will always tallys but in the case of BA P&L B/S, its little bit tricky.
Thanks,
Kishore

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Hello,
I am trying to run an automatic payment program for one vendor and the system splits the open items by Business area. But I donu2019t want that. I would like to aggregate line items in one, if my payment is just one.
I've check my customization and in transaction FBZP, on selection "All Company codes" I donu2019t have the field "Separate Payments for each Business Area" selected.
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Rita

Dear Rita,
This is a Portuguese Forum. Please type according required Language.
In order to check Business Area Payment go to FI12 and verify if you have some Business Place assigned for your Home Bank definitions. You can also check in F110 parameters tab if there is some B.P. assigned for.
Verifique na FI12 se existe Local de negócio definido para o Banco Empresa. Verifique também se durante a execução da F110 foi atribuído na aba 'parâmetros'.
Att.
Marssel

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Hello,
I am trying to run an automatic payment program for one vendor and the system splits the open items by Business area. But I donu2019t want that. I would like to aggregate line items in one, if my payment is just one.
I've check my customization and in transaction FBZP, on selection "All Company codes" I donu2019t have the field "Separate Payments for each Business Area" selected.
Do I need any other customization?
Does anyone know some?
Thank you very much for your attention.
Regards.
Rita

Dear Rita,
In order to check Business Area Payment go to FI12 and verify if you have some Business Place assigned for your Home Bank definitions. You can also check in F110 parameters tab if there is some B.P. assigned for.
regards

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Dear All,*
I have busines area 001, 002,003.....007 in our company. Copmany opened three bank accounts for busisness area 002 , 003 and one for other all business area.
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I configured the autopayment and defined the banks account with business area. but when I run the autopayment do not care the business area setting. system select the the house bank /payment method from ranking order setting.
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Hi ,
For that u go in F110 select free selection tab and there 3 option r available for inculde and exculde
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Exculde means system avoid invoice related particular field
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inculde have you give which business area through you wnat to pay
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Do 2 times APP
Regards
Surya

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Sir,
Wat is the Sap FI Procedure for Transfer Posting of Costs booke from one BA to another
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Hi:
Regarding payments to vendors,refer to FBL1N - Display/Change Line Items .
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Assign points if useful.
Regards
Sridhar M

BUSINES AREA-PAYMENT

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