Answer Posted / narendra
Automatic Payment Program (FBZP)
Every company needs some way to pay their vendors. The
automatic payment program is a tool that will help users
manage payables. Accounts payable invoices have to be paid
on time to receive possible discounts.
Is This Answer Correct ? | 26 Yes | 3 No |
Post New Answer View All Answers
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
Is there a prerequisite for carry-forward activity?
What is allocation price variance? : co- cost center accounting
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
What are the problems when the business area is configured?
What is a country chart of accounts?
What are ‘commitment’ line items in co?
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
Explain managerial closing. : fi- general ledger accounting
Explain intercompany postings? : fi- general ledger master data
What is an activity price calculation? : co- cost center accounting
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
What is splitting? Explain the splitting structure? : co- cost center accounting
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date