i want to run my app with 4 different payment methods and that 4 methods are different country now can i run app with all 4 methods at a time.
Answer Posted / ravi
update payment method in FBZP payment method of the country,and payment method of company code,as many as you want,maintain payment method in vendor master data,and document level,when you run the app in f110,mention all the payment method which you want to run.and all the open invoices will be processed with all payment method which you have maintained in all level
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
What is a 'value field' in the co-pa module?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
what do you mean by automatic a/c determination? What data do you need for it?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
What are validations and substitutions?
What is a year shift/displacement in fiscal year?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
In sap, customer and vendor code are stored at what level?
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
what is validation &substution
What is a document header? : fi- general ledger
How is account type connected to document type? : fi- general ledger
Explain what is validations and substitutions in sap?
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan