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.

Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

0 Answers  

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How can you default certain items while creation of internal order master data?

0 Answers  

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How is account type connected to document type? : fi- general ledger

0 Answers  

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if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.

2 Answers  

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Explain production set-up in fi-aa? : fi- asset accounting

0 Answers  

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could any post the real time issues related to FICO.

0 Answers   Accenture,

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How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?

3 Answers   iFlex, Infosys, Ispat,

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What controls the Customer/Vendor master records field status?

5 Answers   Ballast, IBM,

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can anyone explain LSMW step by step

4 Answers   IBM, Sail, Wipro,

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what is an entry advance from vendor !

1 Answers   IBM,

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How many co codes can be asigned to a single controling are and what is basic requirements?

5 Answers   HP,

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HI, Our textile company implement the SAP R/3 through other company(IT-compant).Now i am working in SAP Functional FICO module with Accounts section.its benefit for me bcoz here only implemention,, and what will bw do in SAP r/3 like (ABAP/BASIS/Functional Module FICO etc..)ie beneficial for me.

3 Answers  

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