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
- 26939 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
What are field status groups?
tell about gaps in u r progject?
Explain year closing in fi-aa? : fi- asset accounting
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
Is business area at company code level?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
What is the basic purpose of creating a profit center?
What is known as a repeat run in the depreciation process? : fi- asset accounting
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
Explain the planning steps in co-om-cca? : co- cost center accounting
please can somebody help me to configure TAXINN, what are steps involved..
What is sap fico?
What is a house bank? : fi- accounts receivable
What is a posting period variant ?
What does restart a depreciation run mean? : fi- asset accounting
