Answer / k t rama rao

In T.Code:FBZP Thard step Setup payment method per country
for payment we can configure check print.

Answer / chowdary

Setup payment method per country per payment
transations:Here we speciy Payment method,clasification of
payment method i.e Bank transfer,check,bill of
exchange.Specify Document type for payment&clearing
documents.
If required the details of master records;addrres,postal
code.
We need to assign the payment mediam programm RFFOUS_C.
It controls the printing checks &payment Advices.

how do you know that objects are transported?

2 Answers   Reliance,

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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  

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What is a payment block? : fi- accounts payable

0 Answers  

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Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

0 Answers  

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Explain derived depreciation? : fi- asset accounting

0 Answers  

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Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.

2 Answers  

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what is diff.between production by order and product cost collector?

0 Answers   Wipro,

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What is web? What is its purpose?

0 Answers  

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After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?

5 Answers  

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How do you copy plan data from one period to another? : co- cost center accounting

0 Answers  

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Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

0 Answers  

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What is a year shift/displacement in fiscal year?

0 Answers  

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