Answer / jagan

Steps in APP Configuration:

1. Setup all Co Codes for payment Transactions
2. Setup paying Co code for Payment Transactions
3. Setup payment methods per Country for Payment
Transactions
4. Setup payment methods per Co Code for Payment
Transactions
5. Bank Determination for Currency, Rank order, Available

The above configuration settings can do in Tr Code: FBZP

Answer / sreekanth

no can't posting with out invoice,the system hits the
question there is no invoice u can't do this posting.

Answer / tapan

no we can't post with out invoice

Answer / shanmukha

yes, we can run app without invoice, even though the
invoice is not there to the repective month, we can run the
app. it will give the message program is carried out.

Answer / soumik basu

APP Process or method


1. Setup payment method of Company code
2. Setup payment method of country
3. Setup payment transaction all company code
4. Setup payment transaction for country
5. Bank determination(currency, Ranking order

Second answer:How come we process APP without invoice??This APP is basically done bcoz of non payment of particular invoice in proper time!!!!

Answer / satish.r

1. Setup all Co Codes for payment Transactions(paying and
Sending co code)
2. Setup paying Co code for Payment Transactions
3. Setup payment methods per Country for Payment
Transactions(Check, Bank transfer)
4. Setup payment methods per Co Code for Payment
Transactions
5. Bank Determination for Currency, Rank order, Available
amount
6.Setting of House banks( for payments to open items)

Answer / koushik de

3. Setup payment methods per Country for Payment
Transactions

Hi Can any one clearly explain what is ment by Document Splitting and FUNCTIONAL SPEC. plz it is very urgent

4 Answers  

How does partial payment differ from residual payment? : fi- accounts receivable

0 Answers  

P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

0 Answers  

How do you control Document line item fields?

6 Answers  

what is asset accounting?what is account determination,asset masterrecord?

2 Answers  

What is Global company code? Have u worked on that?

3 Answers   Cambridge, EDS,

Can we re issued a canceled cheque in SAP?

2 Answers  

What is the configuration setting to be done for posting the accrual in the actual costing run?

0 Answers  

DIFF BET NORMAL & NEGATIVE POSTING?

2 Answers   Keane India Ltd,

What is the T.Code for copying all the GL Accounts from one COA (Created Previously)to another COA. Is it OBY7 or OBY2. I have a bit of confusion please clarify me clearly plz . Thanks Nag

2 Answers  

I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

How do we create business transactions in Cash

0 Answers