Answer / naimathulla

Ans:-
The Configuration of payment program is where you tell sap
how to process payment transaction in the system.

The Advantage of APP is the system will verify the
...Due dates,
...It will issue cheques,
...It will pass and entry,
...Clear party account,
...It will issue payment advise,
...and update cheque register automatically.
in this case your cheque lots should be sequential.
This program is used by the cash rich companies.
**SAP allows both vendor and customer line item to be paid
through the payment program. The ability to pay customer
comes in handy when used in conjunction with some of sap
other standard functionality such as SD rebates.

Answer / nagajuna reddy

Adding to the above said,i can say that in APP we can
restrict as 2 how many transactions we can make payment
during the Payment Run.We can also specify the next payment
run and the date of payment.

What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments?

3 Answers   TCS,

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How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please

1 Answers  

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What is a 'year shift' in sap calendar?

0 Answers  

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cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

0 Answers  

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

2 Answers  

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Where do you attach the check payment form?

0 Answers  

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what is controlling area, cost center, cost element,internal order & profit center?what does it control?what is relationship between each other?

5 Answers   Art Technology and Software, Atlas Engineering, Cap Gemini, Infosys,

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What do you understand by product costing in sap controlling? : cost center accounting

0 Answers  

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Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

0 Answers   Fujitsu,

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In PC for the std cost of proc raw material say A,B,c,D with prices 11,14,10,16 and if I want to pick price 14 as std cost of a product how would you do the configuration in CO-PC

1 Answers  

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Why does the system not calculate variance for the 500 kgs which has been delivered?

0 Answers  

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What is the use of account group of the vendor/customer master records? : cost center accounting

0 Answers  

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