vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
- 8 Answers
- 20846 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / n@hd
in fbzp select all house bank that included in payment. then
go to to xk02 and assign payment methord and house bank in
each vendor.
| Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What is a cost object? : co- general controlling
What is cost element? : cost center accounting
How does partial payment differ from residual payment? : fi- accounts receivable
Explain cash management in sap? : fi- general ledger
Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
Explain the two ways used to create asset masters? : fi- asset accounting
In asset accounting what is the organizational assignments?
What is the use of 'outerjoin'?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
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
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What is the purpose of payment methods and when are they stored?
