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.

Please explain 5 general gaps in sap fico?

0 Answers   IBM, NG,

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What is line item display? : fi- general ledger master data

0 Answers  

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Explain the purpose of the account type field in the gl master record?

0 Answers  

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while copay form the LSMW to sap system what fields are we are transfer the documents to sap system

4 Answers  

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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  

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After entering a document can you delete the entry? Can you change the document?

0 Answers  

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Explain briefly how you can import electronic bank statements into sap?

0 Answers  

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What is a fiscal year variant ?

0 Answers  

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Explain posting of costs to cost centers? : co- cost center accounting

0 Answers  

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tell me 5 top most critical tickets in sap fico ?

1 Answers   IBM, TCS,

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How do you take the balances onto fixed asset reconciliation accounts during data take-on?

0 Answers  

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WHAT IS THE FIELD STATUS VARIENT & FIELD STATUS GROUP?

3 Answers   Cap Gemini,

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