Interested to Buy Any Domain ? << Click Here >> for more details...
Is it possible to do Down Payments to vendors through
AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
- 7 Answers
- 17507 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
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
what happens, in sap, when you post a goods receipt? : fi- accounts payable
What is number range interval? : cost center accounting
What is the difference between asset accounting and asset class?
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
What is individual processing of gl accounts? : fi- general ledger accounting
What is a line item? : fi- general ledger
What is iterative processing of cycles? : co- cost center accounting
Explain the importance of asset classes in the sap software?
Can you selectively open and close accounts?
What is an activity price calculation? : co- cost center accounting
What do you mean by balances in local currency only? : fi- general ledger accounting
What are distribution keys? : co- cost center accounting
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
Difference between depreciation ,accumulated depreciation and apc? What is apc?
