Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

hi all
i create the fbzp config and run the program but when we
payment run carried out what is the problem.

i checked open items is there
give the payment method and payment terms


Answer Posted / swapna

Even thou fbzp config done check once address given as tick mark in payment method per country then also u need to full fill all the details filled in address of vendor. It is one of the cause to not pic the transactions.
We need to check the open items are become due or overdue then only APP pic the transactions

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how do you capitalize auc in sap? : fi- asset accounting

1099


What are the different standard reports in sap co system? : cost center accounting

1101


if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1969


How can reason codes help with incoming payment processing? : fi- accounts receivable

1289


Explain what is validations and substitutions in sap?

1166


What are the different types of cost elements? : cost center accounting

1074


What is the ESI sheet?and its role in real time

2071


what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

1941


What is application packaging in SAP FICO

2783


What is a credit control area in sap ?

1109


What is the document change rule? : fi- general ledger

1001


How does group chart of accounts differ from operating chart of accounts?

1333


what is the difference between in Goods Receipt Notes& Material receipt notes

2379


How do you manage outgoing partial payment for the vendor in fi?

1017


In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?

1760