SAP ERP Financials and FICO Handbook

3.4 AM 143
While configuring the payment program through transaction code FBZP,
you specify your allowable minimum and maximum dollar amounts for your
payment method in the Payment Methods in Company Code step.
FIGURE 3.9 Using transaction code FBZP
Follow these steps to resolve this issue:
1. Set the minimum to 0 and the maximum to 10000 for payment method “C.”
2. Set the minimum to 10001 and the maximum to any larger amount for
payment method “E.”
Issue No.: 27
It is not possible to post multiple customers in transaction code FB70. Can you
use F-21?
After starting with FB70 and making as many entries as you wish, if you need to
post to other customer accounts you can press F6, which switches you back to
the “old-style” data entry screen where you can post to as many other customer
accounts as you wish using the old “posting key” method.
3.4 ASSETS MANAGEMENT (AM)
Issue No.: 28
During data migration, the client forgot to transfer two assets whose book
values are zero. Now the client wants to bring those assets to the asset portfolio
for reporting purposes. The client needs both acquisition cost and accumulated
depreciation in FI, including information from the AM module. As the data