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...

how to configure automatic payment program

Answer Posted / venkat

hello
there are five steps in app configure
t.code is fbzp
1. all company code
2. paying company code
3. payment method to country
4. payment method to company code
5. bank determiniation

Is This Answer Correct ?    32 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are all the major issues you faced during implementation ?

2413


How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

919


What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

1040


How are controlling areas and company codes related?

1002


Explain controlling (co) in sap? : co- general controlling

1095


Explain the importance of asset classes in the sap software?

1037


Explain automatic account assignment in sd? : fi- accounts receivable

971


How does the system calculate the activity price? : co- cost center accounting

971


Explain the various reference methods? : fi- general ledger

977


What are the application areas that use validation and substitutions?

1685


How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

1003


Differentiate static credit check from dynamic check? : fi- accounts receivable

997


SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

2387


What is the cash management? : fi- general ledger

977


How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

2212