How do I configure Check Print in Automatic Payment Process
Answers were Sorted based on User's Feedback
In T.Code:FBZP Thard step Setup payment method per country
for payment we can configure check print.
Is This Answer Correct ? | 8 Yes | 3 No |
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.
Is This Answer Correct ? | 5 Yes | 0 No |
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
What do you understand by resources? What are the different resource type? : cost center accounting
what is the work of OKB9 and why we need okb9 setting? Plz, give in detials.
What is AS-IS study & TO-BE Process? who will be prepared the this process.
What is a parallel currency?
What are validations and substitutions?
What is a chart of accounts?
What is a country chart of accounts? Why do you need this?
what is asset accounting?what is account determination,asset masterrecord?
What do you mean by net postings? : fi- general ledger
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
What are the ‘submodules’ within fi?