Answer / k t rama rao

In T.Code:FBZP Thard step Setup payment method per country
for payment we can configure check print.

Answer / chowdary

Setup payment method per country per payment
transations:Here we speciy Payment method,clasification of
payment method i.e Bank transfer,check,bill of
exchange.Specify Document type for payment&clearing
documents.
If required the details of master records;addrres,postal
code.
We need to assign the payment mediam programm RFFOUS_C.
It controls the printing checks &payment Advices.

what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.

0 Answers   Infodart,

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HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers  

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Interest calculation indicator Z1 does not exist in table T056U

1 Answers  

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What and when will be the accounting entry in Order to cash cycle?

2 Answers  

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When we use 4 special periods? Please calrify with example.

2 Answers   CSE,

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Highlight the importance of goods/ invoice received clearing account?

0 Answers  

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What happens when the revaluation is done in actual costing run for the previous period?

0 Answers  

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In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

0 Answers   iGate, TCS,

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Tell me about FI Organizational structure?

33 Answers  

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1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

0 Answers   HP, IBM, Wipro,

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What is a credit memo? : fi- accounts payable

0 Answers  

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DIfference between F-43

0 Answers  

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