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.

What are the methods by which vendor invoice payments can be made?

0 Answers  

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How do you control field status of gl master records and from where do you control? : fi- general ledger

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Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

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How do you define number ranges in co? : co- general controlling

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What are the organizational elements in sap-fi?

1 Answers  

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What is your team consolidation in support phase?

0 Answers   CTS,

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what is important product casting interview questions

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How does the system calculate depreciation? : fi- asset accounting

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no range we are using internaly or externally in g/l?

2 Answers   BirlaSoft, IBM,

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How are input and output taxes taken care of in sap?

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When Do MIRO the Frieght Charges included in purchase Invoice, Please I want to Frieght cost to inventory cost how to configure same

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What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

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