Answer / chintan

Make sure in OBVU(payment method in company code)Single
payment for marked item and Individual payment under
payment data in vendor master is not selected. Then it will
be done.

Answer / dk

t.code :fbzp
Maintainace of company code data for a payment method.
you need mark "check single payment for marked item."

Answer / vishal

Also If you are working on ECC 6 then consider ISR number
in Vendor Master data. I am also facing same problem for
one single vendor system is printing single checks for few
invoices and for the same vendor individual checks are
printed. Strange ..... any one has solution? mail me at
vispant@gmail.com

Answer / partha sarathi

Here, he need to pay with single cheque for multiple open
items for 1 vendor but not for at company code and payment
method combination. so, no need to deselect single payment
for marked items in payment method per company code in
FBZP. deselect the individual payment under payment data
tab in vendor mastar. i am sure it ll be solved your problem

Answer / vijay mamidi

In the Payment method you have to select the opetion "Single
Payment for marked items" then it will give the single
payment check for all open items of a vendor.

Vijay Mamidi

Answer / muthuraj.g

hi,

if u run f110, you should give the date (last entry date)
so, system automatically pick all the openitems up to date.
not partillay pick up,

so u dont worry about this.

please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

0 Answers   XYZ,

Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks

4 Answers  

What is a document type? : fi- general ledger

0 Answers  

error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code

2 Answers  

6) what is the Meaning of up to docs in APP and what is the use of it ?

2 Answers   IBM,

Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.

1 Answers  

what is split valuation whre & why it is used?

1 Answers   CTS,

issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object

1 Answers  

1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

What is a payment block? : fi- accounts payable

0 Answers  

Fixed Assets Depreciation Calculation - Tax and Costing Could you please provide me the configuration steps required for Fixed Assets Depreciation for Indian Tax purpose and Costing.

2 Answers  

What is a country chart of accounts? Why do you need this?

0 Answers