Interested to Buy Any Domain ? << Click Here >> for more details...
What is automatic payment programmer? What are all the steps
to configure it?
- 3 Answers
- 10573 Views
- I also Faced
- E-Mail Answers
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 does the system calculate depreciation? : fi- asset accounting
What is a scheduling agreement? : fi- accounts payable
What is an asset class? : fi- asset accounting
How do we create business transactions in Cash
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
How is tax calculated in sap?
What do you understand by profit center? : cost center accounting
What are the special periods 13,14,15,16 and what are they used for?
What is archiving? How does it differ from deletion? : fi- general ledger master data
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
How does partial payment differ from residual payment? : fi- accounts receivable
How do you calculate the due date of a document?
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
