Answer / chandra pokhriyal

Maintain Parameter-> Proposal Run->(Edit Proposal)-> Payment Run-> Print Payment Media

Answer / nandini

APP starts when there is open item in customer or vendor
account for making payment. Parameter is entered and on the
basis of paramater, proposal is made. After poposal payment
run is done which clears the open item. Payment will be
made as per config made and payment method setting and
spool or payment request is created based on the settings.

What is a abap/4 module pool?

0 Answers  

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2 Answers   Accenture,

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3 Answers  

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Differentiate between real and statistical postings in co? : co- general controlling

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What does definition of a chart of account contain?

0 Answers  

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4 Answers   Accenture,

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How to setup the performance base payment process?

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Why we using document splitting Functionality?

2 Answers  

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