Interested to Buy Any Domain ? << Click Here >> for more details...
how to issue a single cheque payment for multiple open
items for a single vendor in automatic payment program
(f110). becoz normally we issue a single cheque for each
open item, but if we want to issue a single for a number of
open items then how to customise it?
- 6 Answers
- 26985 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer Posted / vijay mamidi
In the Payment method you have to select the opetion "Single
Payment for marked items" then it will give the single
payment check for all open items of a vendor.
Vijay Mamidi
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
How does partial payment differ from residual payment? : fi- accounts receivable
What happen if company were Implemented only FICO module and what is the disadantages?
Explain financial closing? : fi- general ledger accounting
What is pre-closing? : fi- general ledger master data
what is business area? What are its advantages and disadvantages?
What is an activity price calculation? : co- cost center accounting
Explain asset history sheet? : fi- asset accounting
Describe a purchase cycle? : fi- accounts payable
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
Explain automatic primary cost planning? : co- cost center accounting
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
What are the prerequisites in order to customize a document in sap?
What is a year-dependent fiscal year?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
