Answer Posted / baba

Yes it is possible partial payment through APP...
1. Create gl account for payment request - FS00
2. Maintain special gl - P (payment request) in FBKP setting.
3. Maintain payment program - FBZP
4. Post vendor invoice (with block for payment- A) F-43/FB60.
5. Create payment request - F-59
6. Payment run - F110

What is gr/ir? What journal entries we should pass for this?

1248

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How does the dialog handle user requests?

1062

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Explain ‘financial accounting (fi)’ in sap.

1270

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Explain segments and cycles? : co- cost center accounting

1042

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What is the special purpose ledger and what would be some reasons for using it?

1031

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Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

1035

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Explain intercompany postings? : fi- general ledger master data

1129

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How do you define credit control area in fi?

1037

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What is a country chart of accounts?

1228

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What is a chart of accounts?

1153

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How Business Process are in sap

2128

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while performing the standard cost estimate will it be generated accounting entries?

1701

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Explain manual primary cost planning? : co- cost center accounting

1035

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Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz

2820

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Explain year closing in fi-aa? : fi- asset accounting

1079

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