Is it possible to do Down Payments to vendors through
AUTOMATIC PAYMENT PROGRAM run, What are the steps required?

Answer Posted / sampath

WHEN WE ARE MADE SETTTINGS FOR APP THAT THERE IS A OPTIONS
CALLED SPECAIL TRANSCATIONS PROCESS

Is This Answer Correct ?    3 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is pre-closing? : fi- general ledger accounting

603


Explain about asset master?

688


Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?

559


Why do you need country chart of accounts?

612


Explain about sap fico?

602






What assurance the integration of all application modules?

606


Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?

662


How many chart of accounts can be attached to a company code?

632


Can both account based and costing based profitability analysis be configured at the same time? : co-pa

672


1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

1894


error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

4696


What is a contract? : fi- accounts payable

651


How do you configure electronic bank statement?

628


What do you mean by organizational units in sap?

612


Can we change the Useful life of an Asset? If the depreciation is posted for some years?

715