Interested to Buy Any Domain ? << Click Here >> for more details...
I have Q in APP,
scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
- 8 Answers
- 15445 Views
- KPIT, I also Faced
- E-Mail Answers
Answer Posted / hazarath yadav
As per my under standing go to FK01 prepared the vender master and click the bank detailes tap here "Partner bank id " tab four digites number you have to fill and go to fb 60 post the invoice here " Partner bank id " tab fill the same number
go to f110 the system pick automaticelly pick particular bank and send the payment
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is a statistical key figure (skf)? : co- cost center accounting
What is fast entry? : fi- general ledger
what is credit control management. how to do credit control how to evaluate foreign currency
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
What do you mean by value field groups? : co-pa
Can you attach a business area to a transaction?
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
What is direct activity allocation? : co- cost center accounting
Explain managerial closing. : fi- general ledger accounting
What is a special period?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
What are the problems faced when a business area is configured?
what is difference between primary distribution and secondry distribution of cost in a cost centre
What are the options available while performing revaluation in an actual costing run?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
