1.How will we give individual payments in app run? 2.App 15 line items open 15k

1.How will we give individual payments in app run?
2.App 15 line items open 15k is there how will check print?
If 16k is there how will?
3.App al line items are open check will print or not?

Question Posted / traju.79

3 Answers
5708 Views
CTS, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will c..

Answer / pjr

Dear friend,

Let me know your questions deatiled & it's not
understanding properly.

regards,

PJR

Is This Answer Correct ?

2 Yes

0 No

1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will c..

Answer / darvesh miah

Hi Friend,

this is simple as
1. we can run individual payment run by activation of check
box in master data
2.Here you can chose the line items payable of prioriised
up to your available amount in proposal run and remaining
you can swip
3.Though line itms are open, we cant get the prints and
can get up to availabiling amount in your bank master.

Thanks,
Darvesh

Is This Answer Correct ?

0 Yes

0 No

1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will c..

Answer / ramesh

Hi in FBZP payment as per companycode right side group selection tick the indudival payment and the app payment will come as indudival.

As per my idea.

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

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

Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this

1 Answers

Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...

2 Answers

line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance

1 Answers

whome to report a functional consultant ?

1 Answers CTS,

I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

0 Answers Kaar Technologies,

What is the difference between Assessment and Distribution and in what context they are used?

2 Answers

What are the problems when the business area is configured?

0 Answers

What are the statistical internal orders?

0 Answers

WHAT IS FREE SELECTION?

1 Answers Tech Mahindra, Wipro,

when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers IBM, Infosys,

What is dummy profit center?

2 Answers

What is a Cross company code.Please explain in brief.

5 Answers

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