iam learing fico, while custamizing Automatic payment, after i run payment run,

iam learing fico, while custamizing Automatic payment, after
i run payment run, it showing as payment run created but
amount is not getting transfer or paid to vender.
what could be the problem,
first i have given run date and posting date different, but
still same no error but amount not getting posted.

pls advice me

Question Posted / mujju341

2 Answers
4934 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payme..

Answer / biswajit ghosh

in edit proposal you check your payment method for vendor
and payment method for country and for company code and
check bank details for the same, if any difference is there
so change it as per your configuration through reallocate
the program. to re allocate in edit proposal double click on
open item again double click on the same line item then
click on reallocate.

Is This Answer Correct ?

0 Yes

1 No

iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payme..

Answer / sagar chinchkar

You need to be more specific in the question dear friend...
all you need to mention is the Config..you done in FBZP then
only it will be answerable!

Is This Answer Correct ?

0 Yes

2 No

Post New Answer

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

what is cmm level 5 company? like that cmm level 4, 3....

0 Answers

What is a country chart of accounts?

0 Answers

U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.

9 Answers IBM,

What is meant by Out Put Control?

2 Answers Infosys,

what are the configuration steps in FICO we need for a tax code (Indian) to work properly?

1 Answers HP,

while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone

4 Answers

what is payment terms. what is the diff. b/w terms of payment and payment terms

3 Answers Wipro,

How do you copy plan data from one period to another? : co- cost center accounting

0 Answers

What do you mean by account assignment?

2 Answers Wipro,

what is the role of Functional Consultant in end to end implementation?

0 Answers IBM,

How many Business Processes are in sap at time of implementation

2 Answers Enteg Technologies,

T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?

4 Answers

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