iam learing fico, while custamizing Automatic payment, after
i run payment run, it showing as payment run created but
amount is not getting transfer or paid to vender.
what could be the problem,
first i have given run date and posting date different, but
still same no error but amount not getting posted.
pls advice me
Answer Posted / biswajit ghosh
in edit proposal you check your payment method for vendor
and payment method for country and for company code and
check bank details for the same, if any difference is there
so change it as per your configuration through reallocate
the program. to re allocate in edit proposal double click on
open item again double click on the same line item then
click on reallocate.
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
what are prerequiations when asset master data uploaded in legacy system?
how is company code different from a company?
How many chart of accounts can a company code have?
Explain some of the controls setup during the configuration of internal order types in the co module?
What is an operating concern and what is its relationship with a controlling area in co?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
What is a company code in sap
integration with fi to pp steps
What are shortened fiscal year? When are they used?
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
How do you carry-forward account balances?
Explain the fiscal year dependent of the particular year in the sap software?