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

How do you create an asset accounting company code? : fi- asset accounting

1043

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What are the different line item reports? : cost center accounting

1181

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Define the term "posting period varient"?

1191

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What are the major components of the chart of accounts?

1060

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what is delta posting red foreign exchange.

2229

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May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

15773

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What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

5197

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Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

1554

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What is a lean implementation in fi-aa? : fi- asset accounting

1571

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What is parallel and local currency in sap?

1190

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What are the configurations for bank statement processing? : fi- general ledger

1263

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What is a posting key? : fi- general ledger accounting

1080

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What are the necessities of a dialog program must complete?

1024

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Generally what order will be followed in implementation of sap modules?

2180

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When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

1040

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