Is it possible to do Down Payments to vendors through
AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
Answers were Sorted based on User's Feedback
Answer / anil
First create a down payment request then it automatically
show the open item list when we rum APP for a particular
vendor
Is This Answer Correct ? | 14 Yes | 2 No |
Answer / prasanna bhat
We need to customize in FBZP, when u r using ALL COm Code 1
option is there " Spl GL transaction is to be paid" there u
have to give spl gl indicator F
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / deepak
first of all we need to go to all company codes....then need to specify the special gl symbol....maybe f ....save and then do an f-47 and run the payment in f110.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sampath
WHEN WE ARE MADE SETTTINGS FOR APP THAT THERE IS A OPTIONS
CALLED SPECAIL TRANSCATIONS PROCESS
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / durga
I SUPPOSE THAT IN ONE CASE ONLYTHE APP RUN IS POSSIBLE IN
CASE OF DOWN PAYMENT. I.E. WHEN THE VENDOR INVOICE IS MORE
THAN DOWN PAYMENT THEN THE BALANCE IS SHOWS AS OPEN ITEM IN
VENDR ACCOUNT. THEN APP IS POSSIBLE.
IF ANY AMSWER IS BETTER THAN THIS PLEASE FORWARD TO ME.
Is This Answer Correct ? | 3 Yes | 16 No |
Answer / ravi babu
yeah we can, down payment to vendor is nothing but a vendor
invoice. Automatic payment program works on open item
basis. whenever we run the APP run all the open items get
cleared which are DUE for that time. so automatically
downpayment also gets cleared.
Is This Answer Correct ? | 2 Yes | 21 No |
8. Dependent fiscal year & independent fiscal year
9 Answers Accenture, Yash Technologies,
What is sort key and how it controls?
Explain about a shortened fiscal year?
Explain the planning steps in co-om-cca? : co- cost center accounting
What is ment by ZERO INVOICE please explain in detail. Give examples if possible.
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
Can one chart of accounts be assigned to several company codes?
Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change
What is difference between ECC6 and lower level? briefly explain me
The function code at presently active is determined by what variable?
What do you mean by assembly scrap and how is it maintained in sap?
We always copy company code or we can create manually also? If possible give reasons also.