Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

how to configure automatic payment program

Answer Posted / uma sekhar patnaik

with the five steps i.e f110 you can use
1all company code for the payment transation.
2.paying company code for the payment transation.
3.payment method per country for the payment transation.
4.payment method per company code for the payment
transation.
5.set up bank determination for the payment transation.

and run the payment i.e f110
t.code FBZP

Is This Answer Correct ?    3 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the basic difference in customizing in profitability analysis as compared to other modules?

1085


What is gr/ir? What journal entries we should pass for this?

1166


In sap, customer and vendor code are stored at what level?

1334


Explain an account group. What does it control?

1009


Can you select direct fi posting for a depreciation run? : fi- asset accounting

1017


How to do dunning for vendor? What are the purposes of dunning for vendors?

966


what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

2038


Explain the most common g/l reports in fi?

1186


DIfference between F-43

1473


In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?

1136


What is dunning in sap? : fi- accounts receivable

1099


At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?

2335


What is a posting period variant ?

1079


What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

1026


What is a sort version? : fi- asset accounting

1084