What's the 'free selection' tab in the Automatic payment
program(tcode F110) stand for? what are the configuration
details for the same?
Answers were Sorted based on User's Feedback
Answer / *
If you want to exclude any values from the payment run you
have to define the field name in the free selection tab
Is This Answer Correct ? | 17 Yes | 4 No |
Answer / sasidhar.a
Free selection tab help us to select additional selections
apart from the parameters. we can sort the data from the
tables by providing free selection.
Is This Answer Correct ? | 12 Yes | 2 No |
Answer / satish
You are asked to pay only amount above 25000/- through APP,
you need to config this in Free Selection tab.
Satish Kumar Gunda
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / balakrishna
APP tcode is FBZP there are 6 steps to configure
1.All company codes
2.Paying company code
3.payment method in country
4.Payment method for company code
5.Bank Determination
6.House Bank
all these we need to configure then only we can run payment
run tcode-F110
Regard's
Balakrishna
7676232378
Is This Answer Correct ? | 8 Yes | 11 No |
In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?
Explain the purpose of the account type field in the gl master record?
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
0 Answers College School Exams Tests, Wipro,
What is an allocation structure? : co- cost center accounting
Explain about sap fico?
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
0 Answers Delicato Family Vineyards, IBM,
Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards
Hi Guru's. Can any one explain, Process Flow/Steps and Integration of HR with FI Thanks in Advance S S
How are tolerance group for employees used?
Hi i am harish i recently completed sap fico course in bangalore, Is there any openings for freshers.
How many numbers of line items in one single entry you can have?
Explain the difference between Country chart of accounts nd group chart of accounts