SAP R/3
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Accounts Payable (FI- AP)
- Fixing of Limit for Auto Payment Programme
Is there any provision in SAP to Fix the Allocation of Amount for the Auto Payment programmes. If so, please describe about the same. Use tcode OBVCU, here you can enter amont to be available f ... - Is it possible to make the parking function automatic?
Is it possible to make the parking function automatic? My client wants Invoices to be parked automatically after entering . It should not be available for payment. Later on another person look ... - Copy Vendor Code Master from One Company Code to Another
You have 2 options:- 1. Create a batch input session that can be executed in the same client. 2. Create an external file that can be executed in the other client. FK15 - Transfer Vendor ... - Create Vendor Master Record
(From the End user Menu Path) T-code (FK01) Path SAP Menu Accounting Financial Accounting Account Payable Master Records ... - Automatic Exchange Gain/Loss for Vendor
To configure the automatic exchange gain/loss general ledger account determination OBA1 Double Click on Exchange rate difference in open items Double Click on the General Ledger account ... - Accounts Payable: Overview
Accounts Payable: application component records and manages accounting data for all vendors. -An integral part of the purchasing system: Deliveries and invoices are managed according to vendors ... - How is park invoice differ from other invoice?
In Park document, enter the invoice data. It does not matter if: - Your entries are complete or incomplete - The balance of the document is zero or not The system does not carry out any chec ... - Reused common GL Account Posting (transaction F-02)
Certain GL Account Posting might be repeated, you can do a copy of the posting entry and only key in the amount that are always different. e.g. Dr 12345 100 Dr 45678 50 Cr 98765 150 Steps ... - RMMMINIT: Protection against unintentionial execution
For period closing with initialization, the system displays a message saying that period closing cannot be started. Before you start period closing with initialization, you must be aware of the ... - How to Print cheques thru F-58 (post & print) option
Print cheques where there are no open items or invoices e.g. advance payment to vendor or some one time party, where no open item exists. When you complete the transaction F-58, go to transaction ... - FBL1 - Display Vendor Line Items - Configure the line item settings
FBL1 - Display Vendor Line Items - Configure the line item settings 07F4 - Choose line items selection criteria O7Z3 - Define line layouts O7R1 - Define total variants ... - Configure the Payment Program
FBZP - Maintain Payment Program ALL COMPANY CODE - Set your company code to be avaliable to the payment program. PAYING COMPANY CODE DATA - The company code used for payment. PAYMENT METHO ... - Enter Invoice for Purchase Order
MIRO - Enter Invoice To change the Tax Amount Click the Tax Button Untick the Calculate Tax Change the Tax Amount and ignore the warning for the differences ... - What is a Vender Account Group?
Usually, company use different Vendor group for different categories of vendor. Each group can be separated as regular or irregualr vendors or one-time vendors. Each vendor master can have differ ... - Control the Vendor Master Fields
You can control the Vendor Master display of fields in transaction code OBD3. You will need to set this for each Vendor Account Group. For example, if you does not want to checked for duplicate ... - Payment Terms Plus No. of days/Months
OME2 / OBB8 - Define Terms of Payment Create a new Payment Term or Copy an existing one and call it say "EX45" Give it a 'Sales text' - appears on sales invoice if you will use it for Customers ... - If a customer is also a vendor
You can have the payment program and the dunning program clear customer and vendor open items. You can also select the vendor line items, when you display the customer line items for this account. B ... - Configure the Monthly fixed amount payment
Recurring Document such as fixed phone charges FBD1 - Enter Recurring Entry Page 1 Recurring entry run First run on - when you want to start the recurring entry posting Last run on - w ... - Assign the Vendor Number Range
XKN1 - Assign the number range to the Vendor Account Group After creating the number range, you need to assign it to a Vendor Group with OBAS. Now, the different vendor group numbering will no ... - How to Void a Cheque/Check?
Accounting->Financial Accounting->Accounts Payable->Environment->Check information->Void-> Unused checks / Issue checks / Cancel payments A cheque was generated for a vendor, but was voided becaus ...
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Shailesh Singh | Date: 08 Mar 2012 1:38 pm | Comments (1)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Amit | Date: 08 Mar 2012 1:30 pm | Comments (1)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Amit | Date: 08 Mar 2012 1:17 pm | Comments (2)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: saket | Date: 08 Mar 2012 1:15 pm | Comments (3)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Amit | Date: 08 Mar 2012 11:58 am | Comments (2)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Muhammed Ashraf | Date: 15 Feb 2012 8:04 am | Comments (0)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: saket | Date: 13 Dec 2011 10:49 am | Comments (5)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Amit | Date: 20 Sep 2011 6:25 am | Comments (0)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Shailesh Singh | Date: 16 Aug 2011 4:54 am | Comments (0)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: saket | Date: 24 Jan 2011 7:52 am | Comments (3)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Amit | Date: 14 Mar 2010 8:05 am | Comments (0)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Amit | Date: 12 Aug 2008 10:08 am | Comments (1)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Amit | Date: 28 Jan 2008 10:00 pm | Comments (0)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Amit | Date: 28 Jan 2008 9:59 pm | Comments (0)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Amit | Date: 28 Jan 2008 9:57 pm | Comments (0)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Amit | Date: 28 Jan 2008 9:54 pm | Comments (0)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Amit | Date: 28 Jan 2008 9:53 pm | Comments (0)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Amit | Date: 28 Jan 2008 9:53 pm | Comments (0)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Amit | Date: 28 Jan 2008 9:52 pm | Comments (0)
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Amit | Date: 28 Jan 2008 9:52 pm | Comments (0)
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