Interested to Buy Any Domain ? << Click Here >> for more details...
How do I create Variant for Payment program (Automatic
Payment Process in AP)
- 4 Answers
- 13655 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / lakshmi.r
Yes you need to define varient for APP in FBZP
1. If it is a CHEQUE payment you need to define under printout/data medium tab specify varient name eg: abc select maintain varient then select all selection screens and enter
you need to specify the run date and identification of the varient specify all the details like companu code and hoouse bank, check details, print control and output controllike print parameters etc goback and give identification and save it. this is the way you can create varient in cheque payment.
If it is bank transfer go to obpm4 select your company code and payment method and follow same procedure.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is gl master record? How is the field status of gl master record maintained?
What is an activity price calculation? : co- cost center accounting
What differentiates one dunning level from another? : fi- accounts receivable
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
Is it possible to print the financial statement version on a sapscript form?
what is credit control management. how to do credit control how to evaluate foreign currency
What is gr/ir? What journal entries we should pass for this?
What is a group currency?
In customizing "company code productive" means what? What does it denote?
Explain asset transfer in sap : fi- asset accounting
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
Explain asset retirement in fi-aa? : fi- asset accounting
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
How do you maintain exchange rates in sap? : cost center accounting
What is the table, which contains the details of all the name of the programs and forms?
