Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is automatic payment programmer?

Answer Posted / kasula kiran

In Automatic payment program, system will define the due
date for bill based on the payment terms for the venders.
System will issue the check, pass entry and clear the party
account. System will generate the payment advice. It will
update the check register. Everything will be done
automatically.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the 3 gaps that you must have faced during implementation?

2293


explain house bank flow without telling the configuration

1622


My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

2518


How many currencies can be configured for a company code?

1300


When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

1202


what is business area? What are its advantages and disadvantages?

1200


How the function code handles in flow logic?

1177


what is the configuration steps of letter of credit?

2242


what is important product casting interview questions

2051


What is a 'year shift' in sap calendar?

1425


HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

2065


What is a year-dependent fiscal year?

1247


can any one explain briefly about solution manager in sap

2007


If Document posted in one fiscal year can it posted in Next Fiscal year?

1115


Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

1170