Answer / sreekanth gorantla

1) setup all company codes to payment transactions.
2) Set up paying company codes to payment transactions.
3) Set up payment methods per country for payment transactions.
4) Set up payment methods per company code for payment
transactions.
5) Set up Bank determination for payment transactions.
6) Assign payment method to vendor account.
7)Execution of APP.

Answer / purshothaman kannan

T- Code FBZP

All company codes
Paying compay codes
payment method per country
payment method per co code
bank determination
house bank

payment proposal processing
automatic posting
payment media
payment run display

Answer / mohd majid khan

Transaction code
(FBZP)
1) Payment method in country
2) Payment method in company code
3) All company codes
4) Paying company codes
5)Bank determination
6) House banks (fi12)
7) Check lots FCHI
8) Assign payment method to vendor master. xk02
9) Execution of APP. (F110).

how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

0 Answers  

---

Where are payment terms for customer master maintained?

0 Answers  

---

What is document type, and what does it control? Examples.

14 Answers   Accenture, Wipro,

---

If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers are advisable? will appericate a qucik response.

2 Answers  

---

What is a posting period and how does the system identifies posting period?

0 Answers  

---

What is the defference between issues and Ticket?

3 Answers   IBM,

---

How can you manage partial payment from customers in fi?

0 Answers  

---

What is a quotation? : fi- accounts payable

0 Answers  

---

Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks

2 Answers   M&M Associates,

---

View / tahle v_anka_08 can only be displayed and maintained with restrions

0 Answers   LG Soft,

---

What exactly do you know about the sap fico?

0 Answers  

---

How Depreciation Area are link with Assets Class?

1 Answers  

---