how to configure automatic payment program
Answer Posted / soundar
Automatic payment program..... is If You go path way you will see only 5 steps .
then u will go transaction code way u see 6 steps of APP..T.C:FBZP
1.Setup All Company Codes For Payment Transaction
2.Paying Company Codes
3.Paying methods In Country
4.Paying methods in Company Code
5.Bank Determination
6.House Banks
Note:If your complete The 4 Steps Of paying methods In Company Code ,After u don't go for bank detetmination steps ,because u have complete 6 steps of house bank. after then come back 5 steps of bank determination configured.
APP T.C:f110
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
What are the master data pre-requisites for document clearing?
What is accrual calculation?
What is the use of account payable in fi? How it is related to g/l?
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
What is a company code?
rules for creating asset downpayment account
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
What are the components in financial statement version? : cost center accounting
What is the use of account group of the vendor/customer master records? : cost center accounting
What is an (asset) transaction type in fi-aa? : fi- asset accounting
Explain reposting in cost center accounting? : co- cost center accounting
What is the difference between olap and data mining?
How many charts of accounts can a company code have?
Can you have multiple retained earnings accont?