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.

can one coa be assigned to several companies..?

3 Answers  

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1 Answers   lenovo,

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2 Answers   Cap Gemini,

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What is an exchange rate type? List some of them?

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HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

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I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?

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when goods transfer to one plant to another plant how it is happen in real time and if any entries pls tell me

1 Answers   IBM,

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In vkoa screen what is the integration point in SD and FI.What settings we do?

3 Answers   HP,

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