Interested to Buy Any Domain ? << Click Here >> for more details...
Hi friends, can any body tell me, how can we block, a
particular payment term for a particular vendor.
- 6 Answers
- 15738 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / mangaiah
in f110 run date identfication has given after that select
parameter tab we give company code, payment method and next
posing and vendor number than save it
select back arrow
select proposal button,
select immidiate check box after after that give enter
goon select enter button we will get a message pmt proposal
has been created
select edit proposals button ,, enter
double click ok vendor number
double click on bill amount
payment block :(A)block for payment and enter
| Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
What are document types and what are they used for?
What are the main reasons for sap customers choosing linux?
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
while performing the standard cost estimate will it be generated accounting entries?
how to send dunning ntife by email to customer?
For what purposes internal orders can be used?
Explain financial closing? : fi- general ledger accounting
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
1. For a client creation of many group under one General Ledger
What is web? What is its purpose?
What is the difference between set screen and call screen?
What happens when the revaluation is done in actual costing run for the previous period?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
Explain production set-up in fi-aa? : fi- asset accounting
