Is it possible to do Down Payments to vendors through
AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
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
What is the recommended planning sequence, in co? : co- cost center accounting
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
How are depreciation keys defined?
What is the year specific fiscal year variant?
What is known as a depreciation run in sap? : fi- asset accounting
Which master data uploads will be done?
What is variance analysis in co-om-cca? : co- cost center accounting
What are the benefits of a data quality solution?
Will pricing be changed for mysap business suite on linux?
How skf works. Kindly give me t codes also?
What is the company code in sap?
If there are two company codes with different chart of accounts how can you consolidate their activities?
What is operating concern in co-pa? : co-pa
What is a noted item? : fi- accounts payable
What is the sap linuxlab?