Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 27016 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer Posted / vijay mamidi
In the Payment method you have to select the opetion "Single
Payment for marked items" then it will give the single
payment check for all open items of a vendor.
Vijay Mamidi
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
How data flows from co to copa? : co-pa
What is the dunning area? : fi- accounts receivable
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
Explain the account payables submodule? : fi- accounts payable
All fico interview questions
What are the standard stages of the sap payment run?
What is the purpose of a "document type" in sap?
Which interface controls what is shown on the p.c.?
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
What is the structure of resource master data type? : cost center accounting
Explain manual cost allocation? : co- cost center accounting
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
How do you configure the sapscript form financial statement version?
What is variance analysis in co-om-cca? : co- cost center accounting
