Answer / suresh1986

when we payment made to the vendor which type of payment we
will fallow

in India use two types of payment methods i.e
1.Check payment
2.Bank Transfer

Answer / suman

type ofthe payment calledas as a paymethod tyepemethodes are
1)check
2)banktrnsfer
3)cash

Answer / suresh1986

when we payment made to the vendor which type of payment we
will fallow

in India use two types of payment methods i.e
1.Check payment
2.Bank Transfer

Answer / saidulu

CHEQUE, BANK TRANSFER, DIRECT DEPOSIT, CHEQUE\BANK.

PLASE LET ME KNOW ANY CORRECTIONS

Answer / afzal ali

Payment method is a one digit key using which we can specify the nature of the payment made to vendors either by manually or automatically

Answer / jack

2 methods widely used....
1. Wire transfers/ electronic media etc ----method M is used
2. Cheque transfer ----- method C is used

Answer / hazarath

when we payment made to the vendor which type of payment we
will fallow
Manually payment
Automatic payment
2 one more then two types

in India use two types of payment methods i.e
1.Check payment
2.Bank Transfer

What is a purchase order (po)? : fi- accounts payable

0 Answers  

what is meant by procurement cycle?

10 Answers   IBM, Yash Technologies,

Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.

2 Answers  

what are source of COPA PLANNING?

1 Answers   HCL,

how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

What are the journal entries for accounting VAT in SAP

7 Answers   IBM,

what are the gaps exist in sap fico implementation?

4 Answers   IBM,

I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

0 Answers   HCL, MediTelecom,

What is a plan version? : co- cost center accounting

0 Answers  

Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

0 Answers  

hello to all, i inquired various institutes in Bangalore, like radiant, prologc and sapware. they said 2 level training and each level they charge 15000 rupees. but these institutes are not authorized.and the faculty also not good they dont have any experience simply said they have 10 years experience, frankly speaking they don't have any experience. and they provide fake company documents like gensis ,gensoft and other companies offer letter, releving letter and other related documents along with bank statements. they are simply cheating companies. guys please be careful. and initially they tell to students they are providing 100% jobs and they tie-up with more than 80 companies. one you finish the course they wont respond your calls also. please close these type of institutes and save students and companies also. please

2 Answers   Accenture,