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...

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


Please Help Members By Posting Answers For Below Questions

How can you default certain items while creation of internal order master data?

1042


What is the difference between a product cost collector and production order?

1094


What are the main reasons for sap customers choosing linux?

1058


Where to assign activity type in cost centers? Or how to link cost centers & activity types?

988


Where do you assign activity type in cost centers? : co- cost center accounting

1039


what do you mean by the accumulated depreciation?

1056


Why do you need cost element accounting? : co- general controlling

1032


The function code at presently active is determined by what variable?

1041


How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

1002


What is group asset in sap? When you will use this? : fi- asset accounting

1153


We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

2016


What is the trading partner concept? : fi- accounts receivable

1177


What do you mean by net postings? : fi- general ledger accounting

1123


What is a company in sap ?

1176


what is the configuration steps of cash flow statement?

4815