Interested to Buy Any Domain ? << Click Here >> for more details...
how to issue a single cheque payment for multiple open
items for a single vendor in automatic payment program
(f110). becoz normally we issue a single cheque for each
open item, but if we want to issue a single for a number of
open items then how to customise it?
- 6 Answers
- 26946 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer Posted / chintan
Make sure in OBVU(payment method in company code)Single
payment for marked item and Individual payment under
payment data in vendor master is not selected. Then it will
be done.
| Is This Answer Correct ? | 37 Yes | 1 No |
Post New Answer View All Answers
Outline company code—controlling area assignments? : co- general controlling
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
Explain about the tax reports in sap?
Where are payment terms for customer master maintained?
Is it possible to calculate standard cost estimate for a past date?
what do you mean by the tolerance group?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
Explain financial closing? : fi- general ledger accounting
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
How do you configure the automatic payment program?
What are special gl transactions? : fi- accounts payable
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What is pbo and pai events?
Explain controlling (co) in sap? : co- general controlling
What are the important global settings for a company code in sap ?
