how to issue a single cheque payment for multiple open
items for a single vendor in automatic payment program
(f110). becoz normally we issue a single cheque for each
open item, but if we want to issue a single for a number of
open items then how to customise it?
- 6 Answers
- 24554 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 37 Yes | 1 No |
Post New Answer View All Answers
Where can I get the mysap business suite on linux?
What is fast entry? : fi- general ledger
What is an outline agreement? : fi- accounts payable
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
Explain derived depreciation? : fi- asset accounting
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
In sap fico what are the terms of payment and where are they stored?
What are internal tables check table, value table, and transparent table?
What are the types of depreciation methods? : fi- asset accounting
How did you do Stranded Cost estimate?
What is account modification key?
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
Explain automatic payment program configuration? : fi- accounts payable
How does validation differ from substitution? : co- cost center accounting
What is a purchase requisition (pr)? : fi- accounts payable
