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 |
Can we directly pass an entry to CO without FI? If yes, then how?
how we can transport from development server to testing server? want t-code? quick please.
what is the 'o' and '9' level dunning? can any one please specify the names of each 9 dunning level?
What is the overview of Depreciation? how it will be calculated in asset account? please tel me...
How do you calculate the cost for a by-product in sap?
Who is an alternate payee? : fi- accounts receivable
Periodic Processing in Controlling
do we give currency to chart of accounts ?
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
Hi What is Maintain Versions? T.Code: OKEQ
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
what do you enter in company code global setting ?