Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?

7 Answers   IBM,

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How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.

3 Answers  

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HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent

5 Answers   Accenture,

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How assets value post into the GL A/C?

2 Answers  

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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

0 Answers   Mind Tree,

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what is the sales organisation

1 Answers  

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Can you dun customers across clients in a single dunning run? : fi- accounts receivable

0 Answers  

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Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.

0 Answers   KPIT,

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Explain financial closing? : fi- general ledger master data

0 Answers  

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what is activity type?

13 Answers   Accenture, Samhitha Soft, TCS,

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what is mean by test scenarious and how to prepare test scenarious and test scripts?

1 Answers   Accenture,

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What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?

0 Answers  

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