Interested to Buy Any Domain ? << Click Here >> for more details...
how to configure automatic payment program
- 11 Answers
- 31575 Views
- Cap Gemini, Datamatics, Suzlon, I also Faced
- E-Mail Answers
Answer Posted / prabhakar vanam
Structure of Payment Programme Configuration :-
Transaction Code: FBZP
1) All Company Codes
2) Paying Company Codes
3) Payment Method/Country
4) Payment Method For Company Code
5) Bank Selection
6) House Banks
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
What is the difference between asset accounting and asset class?
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
What happens when you post to year 2006 when you are in 2007?
Is it possible to create asset classes automatically? : fi- asset accounting
How do you configure the gl account for the house bank? : fi- general ledger master data
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What is a account group and where is it used?
What is the use of account payable in fi? How it is related to g/l?
How do you configure electronic bank statement?
What are shortened fiscal year? When are they used?
What is the maximum number of posting periods in sap? : cost center accounting
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
What is a document type? : fi- general ledger
