how to configure automatic payment program
- 11 Answers
- 27386 Views
- Cap Gemini, Datamatics, Suzlon, I also Faced
- E-Mail Answers
Answer Posted / nirut
You can configure Automatic Payment Programme by the using
of transaction code : FBZP,
There are 6 steps to go for the complete APP configuration
which are as follows:
(1) All company codes
(2) Paying company codes
(3) payment methods in country
(4) payment method in company codes
(5) Bank Determination
(6) House banks
| Is This Answer Correct ? | 16 Yes | 2 No |
Post New Answer View All Answers
How do you go about configuring asset accounting?
What is a call-up point? : co- cost center accounting
What are the performances issue to be in mind when configuring profitability analysis (copa)?
What are statistical key figures in co? : co-pa
give me fico material in ramesh institute
What do you understand by resources? What are the different resource type? : cost center accounting
integration with fi to pp steps
How is operation scrap maintained in sap?
Why asset classes are important in sap?
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
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.
Why it is necessary to block an asset master record? : fi- asset accounting
What is a financial statement version? : fi- general ledger master data
What are recurring entries and why are they used?
