What are all the settings you need to do before running the automatic payment?

4 Answers  

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Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one

0 Answers   Wipro,

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How data flows from pp into fi & copa? : co-pa

0 Answers  

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what is payment term? can u please explain brief?

3 Answers   CTS, IBM,

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what's new in ECC6 in sap fi/co?

9 Answers   HCL,

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can any one extplain me about sap fi test script,please?

2 Answers   Yash Technologies,

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What is a local currency and parallel currency?

0 Answers  

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what is MIGO? where we can use? what is the use of that?..

5 Answers   Infosys,

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Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks

4 Answers  

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Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.

3 Answers  

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How do I configure Check Print in Automatic Payment Process

2 Answers  

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What differentiates one dunning level from another? : fi- accounts receivable

0 Answers  

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