Answer Posted / biswajit ghosh

For Vendor Payment Go to F-53, in this screen you have to maintain document date, document type, company code, posting date, currency in header data. Next in bank data put bank account no, amount, value date etc then in open item selection
put vendor account no to whom you want to pay then click on open item process then select the invoice which you want to clear then Click on document menu - simulate to justify the transaction correct or not then save it.
then check the balance of vendor

Will the fi document be created with the purchase order (po)? : fi- accounts payable

1111

---

can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

2083

---

What happen if company were Implemented only FICO module and what is the disadantages?

2225

---

What is to be defined for a push button fields in the screen attributes?

1175

---

Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

2097

---

Explain the value of creating a cost center?

1076

---

What are the two options for entering plan data? : co- cost center accounting

1174

---

How we do the Testing? Normally how many types of testing process we use in SAP?

2128

---

what is the configuration steps of cash flow statement?

4871

---

What is line item display? : fi- general ledger accounting

1099

---

What is dunning in sap? : fi- accounts receivable

1195

---

Is it possible to default certain values for particular fields?

1189

---

How skf works. Kindly give me t codes also?

1182

---

How do you execute an automatic payment program? : fi- accounts payable

1112

---

For a company code how many currencies can be configured?

1069

---