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)

day limit means? lgs

3 Answers   Cap Gemini,

---

what is meant by Co.code and controlling area?how are they related?

2 Answers  

---

What do you mean by cost carrier ?

1 Answers   Kaar Technologies,

---

Dynamic and Static Postings, Explain the Differences in Brief

1 Answers   CA,

---

What kind of Reporting we can see in Cost based Analysis, Accounting Based Profitability Analysis? ( Technical things ) ?

1 Answers   Accenture,

---

---

Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

---

Explain the vendor master record and list various segments in them.

0 Answers  

---

What are statistical internal orders? : co-pa

0 Answers  

---

What are statistical internal orders?

0 Answers  

---

What is field status and what does it control?

0 Answers  

---

Hi Can any 1 say How you maintain head office settings in SAP?

6 Answers   SAP Labs,

---

What is the difference between business area and profit center?

0 Answers  

---