Interested to Buy Any Domain ? << Click Here >> for more details...
iam learing fico, while custamizing Automatic payment, after
i run payment run, it showing as payment run created but
amount is not getting transfer or paid to vender.
what could be the problem,
first i have given run date and posting date different, but
still same no error but amount not getting posted.
pls advice me
- 2 Answers
- 4923 Views
- I also Faced
- E-Mail Answers
Answer Posted / sagar chinchkar
You need to be more specific in the question dear friend...
all you need to mention is the Config..you done in FBZP then
only it will be answerable!
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
Explain what a transaction in sap terms?
What is depreciation simulation? : fi- asset accounting
HOW ARE SAP FICO JOBS RIGHT NOW?
How can you default certain items while creation of internal order master data?
what is validation &substution
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What is the trading partner concept? : fi- accounts receivable
What is splitting? Explain the splitting structure? : co- cost center accounting
What is the relation between a controlling area and a company code?
How data flows from sd to copa? : co-pa
What is a company code, and how is this different from a company?
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
