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Answer Posted / kumar
THROUGH PAYMENT REQUEST OR DOWN PAYMENT REQUEST
1.FS00-CREATE A/C ADVANCE TO VENDORE A/C.
2.OBXT-DEFINE ALTERNATIVE RECONCILIATION A/C TO VENDORS
3.FBZP-ASSIGN NOTED ITEM IN APP CUSTOMIZATION TO SELECT ALL
COMPANY CODES
4.FBKP-ACCOUNT FOR AUTOMATIC POSTING:DEBIT-9 CREDIT-39 SPL GL-
5.F-43-PURCHASE INVOICE POSTING-GIVE PAYMENT BLOCK-A
6.F-59-PAYMENT REQUEST
7.F110-RUN APP
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