Answer / shiladitya

this is a very useful function of a/p submodule.
all co. code.
paying co. code.
pmt metod in country.
pmt method in co. code
bank determination
house bank

but first we create house bank then go for all process from first.

Answer / kasula kiran

In Automatic payment program, system will define the due
date for bill based on the payment terms for the venders.
System will issue the check, pass entry and clear the party
account. System will generate the payment advice. It will
update the check register. Everything will be done
automatically.

hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

0 Answers  

---

tell me about record types IN COPA?

1 Answers   HCL,

---

About Complete Withholding Tax ? What is Client Requirement is there ? Business Things ?

2 Answers   CA, PWC,

---

is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?

2 Answers  

---

Interest calculation indicator Z1 does not exist in table T056U

1 Answers  

---

Hi, People move to SAP Consultancy by making a shift over from their domain area, is there any chance for a SAP consultant to move back to the domain. For example a SD consultant trying to make it back to the Marketing function..... Honest answers please....

1 Answers  

---

Why does the system not calculate variance for the 500 kgs which has been delivered?

0 Answers  

---

What is the use of period end closing? What activities are performed as part of period end closing? : cost center accounting

1 Answers  

---

Is it possible to create an asset class automatically? : fi- asset accounting

0 Answers  

---

What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.

3 Answers   L&T,

---

We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?

11 Answers   IBM,

---

What is the indirect allocation method of postings in co? : co- cost center accounting

0 Answers  

---