Answer / amv

select forein currency allowed option at the time of
payment method creatio

Answer / anil kumar

IN FBZP, PMT MTHD PER CO CODE , TICK ALL THE CHECK BOXWS UNDER FOREIGN CURRENCY PAYMENT. BEFORE IT CREATE A WIRE TRANSFER METHOD USING THE SWIFT CODE AND IBAN. ASSIGN THE SAME IN VENDOR MASTER RECORD.

Answer / sadhu

hi

step 1 : create foreign Vendor account group
step 2 : create the vendor master records
step 3 : while creating the master records we select the
payment method T or C
step 4 : while we execute the app here we select the payment
method

if you have any doubts plz tel me i will give detailed
clarification

how to send dunning ntife by email to customer?

0 Answers   CTS, SAP Labs,

---

Problem while calculating item interest?

1 Answers  

---

While executing Item interest or interest on arrears system is showing the interest amount and session is also creating but it is not reflecting in GL account, how to configure it.

1 Answers  

---

1) How Many Leavels we can create GL account ?

8 Answers   IBM, Wipro,

---

Define cost center accounting (co-om-cca)? : co- cost center accounting

0 Answers  

---

What are all the settings you need to do before running the automatic payment?

4 Answers  

---

How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.

3 Answers  

---

What is awb? What is its purpose?

0 Answers  

---

For a company code how many currencies can be configured?

0 Answers  

---

Tell me the 3 to 4 functional specification?

1 Answers  

---

What do you enter in Company code Global settings?

4 Answers  

---

What is the relevance of defining chart of account?

0 Answers  

---