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.

Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye

0 Answers   IBM,

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What is a 'value field' in the co-pa module?

0 Answers  

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Service level agreement?

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at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's

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How AP/AR Mater Data field control?

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whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

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no range we are using internaly or externally in g/l?

2 Answers   BirlaSoft, IBM,

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In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?

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What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.

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concept of Trajery mangement , fund management and RTR concept.............

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what is the process of app for customer?

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Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000

2 Answers  

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