Answer / shiladitya

this is a very useful function of a/p submodule.
all co. code.
paying co. code.
pmt metod in country.
pmt method in co. code
bank determination
house bank

but first we create house bank then go for all process from first.

Answer / kasula kiran

In Automatic payment program, system will define the due
date for bill based on the payment terms for the venders.
System will issue the check, pass entry and clear the party
account. System will generate the payment advice. It will
update the check register. Everything will be done
automatically.

Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.

6 Answers   Accenture,

---

Which is the default exchange rate type which is picked up for all sap transactions?

1 Answers  

---

hi folks.... Can anyone tell me waht is FICO ATR process?

2 Answers  

---

what r the activites we have to do before just golive ?

4 Answers   IBM,

---

What is stored in table t001 ?

0 Answers  

---

How do you create gl account master data? : fi- general ledger

0 Answers  

---

Define the term "field status varient"?

0 Answers  

---

Difference between bapi, badi, ale and edi

1 Answers  

---

What are functional specifications and what are cut over activities.

2 Answers   Cap Gemini,

---

What are the necessities of a dialog program must complete?

0 Answers  

---

What do we see the sap fico transaction errors.

1 Answers   Cap Gemini, TCS,

---

What is an asset value date? : fi- asset accounting

0 Answers  

---