Answer / lakshmi.r

Yes you need to define varient for APP in FBZP
1. If it is a CHEQUE payment you need to define under printout/data medium tab specify varient name eg: abc select maintain varient then select all selection screens and enter
you need to specify the run date and identification of the varient specify all the details like companu code and hoouse bank, check details, print control and output controllike print parameters etc goback and give identification and save it. this is the way you can create varient in cheque payment.

If it is bank transfer go to obpm4 select your company code and payment method and follow same procedure.

Answer / nagaraja

Dear All,

If you create new variant in APP_F110.

1). Open the new session screen

2). Go to Systems---> Services---> Reporting.

3). Give your Program Name:(i.e.RFFO_C) then execute (F8)

4). Fill tha all details like House Bank, Account Id, Paying CoCd, Sending CoCd....etc.

5). Then Save it.

6). After Saving System asking Variant:***** & Name: ****

Then Save it.

Your Varient is created, then you run the APP.


Regards,
NagaRaja

Answer / parandham

u can do all sets for APP T.CODES-FBZP

Answer / mk

There is no variant for APP. You create a setup via FBZP and
that applies to whatever you select e.g. the company code,
the paying company code, country payment methods, company
code Payment method and bank selection. there is just one
set of rules. When you create a payment process, you
identify it with a date and an identifier (in case you have
multiple payment programs running on the same day)

We calculate TAx for Our Vendors/Customers when the transaction is completed Right. Then y can't we calculate Tax(If the year ends) When the Partial payment is done i.e DownPayment/Received. Please Reply.

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