In ECC 6 during APP run for say vendor (1000) system is printing single check

In ECC 6 during APP run for say vendor (1000) system is
printing single check for few open items and for few open
items individual checks are printed. My client ways to
print single check for on vendor.

Question Posted / vishal pant

2 Answers
7706 Views
IBM, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items a..

Answer / manoj kumar

go to setup payment method per com code for payment
transaction by fbzp t.code.
you will find two field for grouping items.
plz deselect both option. the your requirement will fullfill

Regards,
manoj

Is This Answer Correct ?

2 Yes

0 No

In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items a..

Answer / vishal pant

I checked FBZP and vendor master individual check also ISR
number. Is there anythis else I can check. Please suggest
vispant@gmail.com

Is This Answer Correct ?

1 Yes

1 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

what is KT Session

8 Answers TCS,

HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent

5 Answers Accenture,

1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

2 Answers Accenture,

What is the cycle of automatic payment program?

2 Answers

What are the features of APP programing

0 Answers Wipro,

what do you mean by the accumulated depreciation?

0 Answers

Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

0 Answers

Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

0 Answers IBM,

What is Country and operational chart of account? Why do you use group chart of account?

2 Answers

How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com

1 Answers

How are tolerances for invoice verification defined?

0 Answers

What are the main interface used in SAP FICO? Also what is the use of BAPIs in sap fico?

2 Answers Cap Gemini,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here