What is automatic payment programmer? What are all the steps
to configure it?
Answer Posted / prem kumar
This programes is used for all customers and vendors of
different co.code but in same country.
Use t.code FBZP and maintained all parameters of it.
Steps to configure APP are:
- Select all company codes
- Select paying company codes
- Payment method in country
- Payment method in company code
- Define house back
- Bank determination
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
How do you define a new company code?
What is a year-dependent fiscal year?
Highlight the importance of goods/ invoice received clearing account?
Tell me about the tax reports in sap
What does field status group assigned to a gl master record controls? : fi- general ledger
What is activity-based costing? : co- general controlling
How accrual calculation can be performed in the system? : cost center accounting
Tell me more about a shortened fiscal year.
What is a document type? : fi- general ledger accounting
How capital wip (work in process) and assets accounted for in sap?
If Document posted in one fiscal year can it posted in Next Fiscal year?
What is the relevance of defining chart of account?
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
Describe mass change/how do you achieve this? : fi- asset accounting