What is the cycle of automatic payment program?
Answers were Sorted based on User's Feedback
Answer / chandra pokhriyal
Maintain Parameter-> Proposal Run->(Edit Proposal)-> Payment Run-> Print Payment Media
Is This Answer Correct ? | 4 Yes | 1 No |
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.
Is This Answer Correct ? | 0 Yes | 1 No |
How do you go about configuring material ledger?
Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.
how to change the depreciation method from slm to wdv
what is the difference between in Goods Receipt Notes& Material receipt notes
What is a credit check? : fi- accounts receivable
what is different between company code &controlling area
What happens when the revaluation is done in actual costing run for the previous period?
How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
What reports does the fi module generate?
What is a special period?
my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?
From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??