09-01-2008 6:10 AM
hi friends
i need ur assistancies..
let me know the step by step procedure to assign a bb debit and credit transaction for bb in spro
am using quanti01 as my operand in rate creation so its asking for bb debit and bb credit ..so kindly let me know the step by step procedure since am not a fica guy explain me as easliy as possible..
thanks now and points later
prince
09-01-2008 6:38 AM
Hi,
In SPRO, under FICA :-Contract accounts receivables and Payable---> BAsic Functions--
>
postings and documents--->Documents-->MaintainDocument Assignment> Maintain Trasactions for ISU-> MAintain Subtransactions for Budget Billings.
Once you complete then you must complete EK01 and EK02 transactions for Automatic Account Determination.
Regards,
Jamparaju ANmmi
09-01-2008 6:38 AM
Hi,
In SPRO, under FICA :-Contract accounts receivables and Payable---> BAsic Functions--
>
postings and documents--->Documents-->MaintainDocument Assignment> Maintain Trasactions for ISU-> MAintain Subtransactions for Budget Billings.
Once you complete then you must complete EK01 and EK02 transactions for Automatic Account Determination.
Regards,
Jamparaju ANmmi
09-01-2008 7:38 AM
hi nammi
thanks for sparing ur time
indeed i have followed the same steps earlier too.
should i have to gv statistical key while am creating internal main and sub transaction..if so which 1 i need to select??
thanks and regards
prince
09-01-2008 8:59 AM
09-01-2008 9:25 AM
hi rajendra
thanks let me try..but while assigning eko1 and eko2 i hope it wont ask for gl account since it has statistical key validation..
any comments on this friends...
regards
prince
09-01-2008 10:03 AM
Hi
while am making it for allocate cmpny code n division for credit its asking me to click statistical key as z which is payment request..
so friends tell me for debit i have to keep P
and for credit the ststkey must be Z ??? is it so???
thanks and regards
prince
09-02-2008 6:28 AM