Answer / soundar

Automatic payment program..... is If You go path way you will see only 5 steps .
then u will go transaction code way u see 6 steps of APP..T.C:FBZP
1.Setup All Company Codes For Payment Transaction
2.Paying Company Codes
3.Paying methods In Country
4.Paying methods in Company Code
5.Bank Determination
6.House Banks
Note:If your complete The 4 Steps Of paying methods In Company Code ,After u don't go for bank detetmination steps ,because u have complete 6 steps of house bank. after then come back 5 steps of bank determination configured.
APP T.C:f110

How to do advance payment through APP?

2 Answers   IBM,

---

can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 Answers  

---

What are the three important methods for foreign exchange?

5 Answers   Xansa,

---

What are Tables in sap and what is the use of it?

2 Answers  

---

1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

0 Answers  

---

what is meant by functional specs / can u explain with one example ?

2 Answers  

---

What does Field status group assigned to a GL master record controls?

5 Answers  

---

Which interface change sql requirements in the sap development system to those of the database?

0 Answers  

---

Tell me about the tax reports in sap

0 Answers  

---

what is cycle count in SAP

1 Answers   Infosys,

---

What is a credit memo? : fi- accounts payable

0 Answers  

---

What is document type, and what does it control? Give an example.

0 Answers  

---