Answer / *

If you want to exclude any values from the payment run you
have to define the field name in the free selection tab

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.

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

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

pls send me the cofigurtion of withholding tax bec i do not have kowladge fo configuration.pls send me brifly.

0 Answers   Finolex,

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Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

0 Answers   iGate,

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What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

0 Answers  

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

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What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

0 Answers  

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Could you please explain about the ASAP methodology?

2 Answers  

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Is Profit Center is created before Cost Center in CO ? if yes, then why?

5 Answers   IBM,

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What is a company code and what are the basic organizational assignments to a company code?

0 Answers  

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What is the importance of asset classes? What asset classes are there?

0 Answers  

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give some tickets on sap fi/co module?

4 Answers   HCL, IBM,

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Explain fiscal year variant Vs posting period variant 

2 Answers  

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We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?

4 Answers  

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