how to pay down payments with app?
Answers were Sorted based on User's Feedback
Answer / saidulu
create down payment request therogh f-47.
post down payment throgh T-code f110. then system will pay.
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / seetaram
1.First we have to create down payment request in f-47
2. then create down payment in obyc
3. Assign downpayment in the fbzp config
4. then run f110
Is This Answer Correct ? | 3 Yes | 4 No |
Answer / kumar
THROUGH PAYMENT REQUEST OR DOWN PAYMENT REQUEST
1.FS00-CREATE A/C ADVANCE TO VENDORE A/C.
2.OBXT-DEFINE ALTERNATIVE RECONCILIATION A/C TO VENDORS
3.FBZP-ASSIGN NOTED ITEM IN APP CUSTOMIZATION TO SELECT ALL
COMPANY CODES
4.FBKP-ACCOUNT FOR AUTOMATIC POSTING:DEBIT-9 CREDIT-39 SPL GL-
5.F-43-PURCHASE INVOICE POSTING-GIVE PAYMENT BLOCK-A
6.F-59-PAYMENT REQUEST
7.F110-RUN APP
Is This Answer Correct ? | 0 Yes | 4 No |
How do you define a co-product in sap?
What is asset capitalization date? and asset value date...what is difference between them. I have come across definitions still not clear...can any body explain with example...Thank you.
What are the necessities of a dialog program must complete?
How to Block/ Un-Block GL Account?
Can you tell me SD to CO-PA Integration ? Technical things ?
what are the tools for solving tickets in sap fico
what is the difference between the open items and cleared items with live example
Hi, can any post the sap entries
What is house bank, bank key?
Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change
What are the direct allocation methods of posting in co? : co- cost center accounting
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting