Interested to Buy Any Domain ? << Click Here >> for more details...
Tell me about complete manual Payment in sap fi/co ? Business
things ?
- 1 Answers
- 5968 Views
- Satyam, I also Faced
- E-Mail Answers
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
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What is a posting key? : fi- general ledger
Explain what is recurring entries and why are they used?
What do you mean by opening/closing posting periods?
What is the difference between company and company code?
What is a shortend fiscal year?
DIfference between F-43
What is line item display? : fi- general ledger accounting
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
What is an operating concern and what is its relationship with a controlling area in co?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
What is an internal calculation key? : fi- asset accounting
What is a field status group?
How many chart of accounts can a company code have?
What happen if company were Implemented only FICO module and what is the disadantages?
What is a local currency?
