Answer Posted / uma sekhar patnaik

with the five steps i.e f110 you can use
1all company code for the payment transation.
2.paying company code for the payment transation.
3.payment method per country for the payment transation.
4.payment method per company code for the payment
transation.
5.set up bank determination for the payment transation.

and run the payment i.e f110
t.code FBZP

Can you explain how do you carry forward account balances?

1043

---

What are internal tables check table, value table, and transparent table?

1153

---

Why do we create profit centers? What are the key components of profit center? : cost center accounting

997

---

How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

2273

---

What is a quotation? : fi- accounts payable

1272

---

How do you keep the fi posting period open only for certain gl codes?

1077

---

What is the transaction code to create a cost center? : cost center accounting

1144

---

Explain the use of financial general ledger accounting (fi-gl)?

969

---

How do you create gl account master data? : fi- general ledger accounting

1020

---

Which databases are supported for mysap business suite on linux?

1039

---

How do you execute an automatic payment program? : fi- accounts payable

1053

---

Explain dummy cost center

1105

---

What is cost center hierarchy? : cost center accounting

1148

---

What is archiving? How does it differ from deletion? : fi- general ledger accounting

1014

---

Which releases of mysap business suite are supported on linux?

1029

---