I have Q in APP,
scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
Answer Posted / chandu
As per my understanding, its not possiable through APP. You
can do the payment manually for this situation.
Let me know if i am wrong.
| Is This Answer Correct ? | 0 Yes | 8 No |
Post New Answer View All Answers
Explain financial closing? : fi- general ledger accounting
What is a mixed cost? : co- cost center accounting
What are the categories of update requests?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB
What do you mean fixed characteristic fields? : co-pa
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
What is the sap linuxlab?
What is the purpose of payment methods and when are they stored?
Is it possible to generate a financial statement form automatically?
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
What is a field status group? : fi- general ledger accounting
Where can I get the mysap business suite on linux?
How are tolerances for invoice verification defined?