We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

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How do you configure electronic bank statement?

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how to view trial balance how to prepare balance sheet how to carry forward balceces of G/L ACCOUNTS, VENDORS, CUSTOMERS AND FIXED ASSETS PLEASE VERIFY ALL THIS QUESTIONS I CANT UNDERSTAND HOW TO DO.

3 Answers   Hindustan Unilever Limited,

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What is the use of creating number ranges in co?

2 Answers   IBM,

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Explain dummy cost center

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which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.

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What is reconciliation account?

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

0 Answers   BTS,

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Where can I get the mysap business suite on linux?

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Give me an Example for functional specifications in sap fico

0 Answers   IBM,

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What is an (asset) transaction type in fi-aa? : fi- asset accounting

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What is application packaging in SAP FICO

0 Answers   TCS,

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