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RE: [sap-acct] OBVCS

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Posted by Dammah (SAP Business Analyst/Consultant)
on Sep 4 at 10:09 AM 		Mark this reply as helpfulMark as helpful
The difference in config is due to what F110 and F111 are used for: F111 payments are for non invoice items (payments are from bank accounts or bank to bank -to-bank transfer). Therefore F110 and F111 payment configurations are similar in some respects (bank accounts, available amounts, etc but then SAP has also provided two additional tcodes to handle F111 specific config needs for bank to bank transfers/payments. Check in IMG to find the two differences

Dammah





Date: Fri, 3 Sep 2010 21:08:18 +0530
Subject: Re: [sap-acct] OBVCS
From: sap-acct@Groups.ITtoolbox.com
To: email@removed

Posted by SAPFICO07
on Sep 3 at 11:41 AM Mark as helpful
Any clue friends?

On Fri, Sep 3, 2010 at 2:41 PM, SAPFICO07 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by SAPFICO07
> on Sep 3 at 5:11 AM Hi,
>
>
> There are two ways of entering this transaction..
>
> if we go to F110 and go to maintain configuration from there we get this
> screen and along with Ranking Order, Bank Accounts and Available Amounts we
>
> also get Value Date and Expense/Charges, but if you enter from F111, you
> get
> onlyRanking Order, Bank Accounts and Available Amounts. And the
> configuration in both places are different..
>
> I wanted to understand this difference...
>
> Regards,
>
> SAPFICO
> On Fri, Sep 3, 2010 at 9:29 AM, srinathkodanda via sap-acct <
> sap-acct@groups.ittoolbox.com> <http://groups.ittoolbox.com%3e/> wrote:
>
> > Posted by srinathkodanda
> > on Sep 3 at 12:00 AM Hi.
> >
> >
> > The OBVCS is Ranking order configuration (refer Transaction code=
> > FBZP). Also the Transaction code OBVCU takes it through Ranking order
> > configuration.
> >
> > SRINATH

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Dammah
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