Is it possible to do Down Payments to vendors through
AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
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Answer Posted / prasanna bhat
We need to customize in FBZP, when u r using ALL COm Code 1
option is there " Spl GL transaction is to be paid" there u
have to give spl gl indicator F
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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
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