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
- 26698 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer Posted / muthuraj.g
hi,
if u run f110, you should give the date (last entry date)
so, system automatically pick all the openitems up to date.
not partillay pick up,
so u dont worry about this.
| Is This Answer Correct ? | 2 Yes | 15 No |
Post New Answer View All Answers
Dear Please send me a T-Code with description for FICO.
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
what happens, in sap, when you post a goods receipt? : fi- accounts payable
What do you mean by the acquisition and production costs?
What are the main reasons for sap customers choosing linux?
what are prerequiations when asset master data uploaded in legacy system?
What are fiscal year variants and how are fiscal periods opened and closed?
Can you assign more than one company code to a company ?
What precautions should you take while defining a shortened fiscal year?
What is an output variance? : co- cost center accounting
What is the meaning of accrual calculation? : cost center accounting
How are the IT jobs right now?
How do you maintain currency in sap?
What are the accounting entries take place in mm and sd?
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
