is it possible partial payment thro APP ? If yes,please
discuss the compleate process.
Answer Posted / sundara gowda
first create a Payment request through F-59
then while running f110, this request will be included for proposal run
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the categories of variances in co-om-cca? : co- cost center accounting
How many charts of accounts can a company code have?
can any one explain briefly about solution manager in sap
what is a transfer variant? : fi- asset accounting
What are the standard stages of the sap payment run?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
Difference between depreciation ,accumulated depreciation and apc?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
Explain bank statement in cash management? : fi- general ledger
What do you understand by company and company code?
After entering a document can you delete the entry? Can you change the document?
What are the two options for entering plan data? : co- cost center accounting
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
What is the number of configured currencies per company code?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc