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
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
Outline vendor payments in the sap system? : fi- accounts payable
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
Describe the dunning process? : fi- accounts receivable
Who is an alternate payee? : fi- accounts receivable
How do you perform period closing in sap? : fi- general ledger accounting
What does “sap netweaver on linux” mean?
Where can you use the internal order?
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
What are the problems faced when a material ledger is activated?
What is characteristic derivation in profitability analysis module?
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
What are the two options for entering plan data? : co- cost center accounting
What role does sap play in the open source scene?