iam learing fico, while custamizing Automatic payment, after
i run payment run, it showing as payment run created but
amount is not getting transfer or paid to vender.
what could be the problem,
first i have given run date and posting date different, but
still same no error but amount not getting posted.
pls advice me
- 2 Answers
- 3869 Views
- I also Faced
- E-Mail Answers
Answer Posted / sagar chinchkar
You need to be more specific in the question dear friend...
all you need to mention is the Config..you done in FBZP then
only it will be answerable!
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
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 )
Why asset classes are important in sap?
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
What are characteristics and value fields?
What are table buffers?
What are the benefits of using business areas in a company?
Do you require to configure additional ledger for parallel currencies?
What is the difference between profitability analysis and profit center accounting?
What are posting keys?
What is an activity type? : co- cost center accounting
What is an exchange rate type?
Describe transfer of legacy asset data' to sap? : fi- asset accounting
What is configuration procedure for Asset procured through purchase order
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
