HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVI

HI GUYS,

WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I
AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE
PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN
NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS
AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN
THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS
THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS
COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

Question Posted / vijju09

2 Answers
5181 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND I..

Answer / keerthi

before you go to the proposal option,we have to maintain
variant in printout datamedium tab if u maintain that
variants, u didnt get that error.

Is This Answer Correct ?

0 Yes

1 No

HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND I..

Answer / diwa

Hi

have u completed all the settings in f110 like have u
filled all the details in parameter tab.and have u
mentioned vendor number in free selection tab.please check
may be that would be the error

Is This Answer Correct ?

0 Yes

1 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

What is number range interval? : cost center accounting

0 Answers

How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?

1 Answers

What is a year shift/displacement in fiscal year?

0 Answers

how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?

1 Answers Ispat,

List the Basic 24 Steps for FI configuration.

9 Answers Deloitte, SAP Labs, Satyam, Tech Mahindra,

In-house Cash functionality allows â€œConsolidate the request and make payment on behalf of subsidiaries. â€œ Can some one help me understand how this is different from Sending Company code and Paying company code concept?

1 Answers

How the function code handles in flow logic?

0 Answers

How data flows from pp into fi & copa? : co-pa

0 Answers

How GL master a/c value control in SAP?

2 Answers

Define Statistical Key Figure?

1 Answers

difference between base line date and value date?

0 Answers

What is sort key and how it controls?

3 Answers IBM, Zensar,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here