Is it possible to do Down Payments to vendors through
AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
- 7 Answers
- 16082 Views
- IBM, I also Faced
- E-Mail Answers
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
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Define cost center accounting (co-om-cca)? : co- cost center accounting
How do you maintain the number range in production environment?
How does sap calculate work in process (wip) in product cost by order?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What are the benefits of a data quality solution?
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
Tell me about complete manual Payment in sap fi/co ? Business things ?
what is cmm level 5 company? like that cmm level 4, 3....
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
What variances do you come across in invoice verification? : fi- accounts payable
What is an asset master? : fi- asset accounting
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
What are the steps to be taken before you execute an actual costing run?
How do you create gl account master data? : fi- general ledger
Tell me about the tax reports in sap
