Hi, Use If you select this option, a payment method supplement can be predefined in the customers and vendors of the company code. This supplement is used to group payments. Payments are separated according to payment method supplements and can be printed separately by these supplements or sorted by them for printing. The payment method supplement is defaulted during document entry and can be overwritten there. Examples Checks to be sent to trading partners are not sent by mail but by means of internal mail and from there are sent via different channels depending on the payee. This procedure can be supported by payment method supplements.
That is, a payment method supplement represents an internal mail channel. In the U.S.A. And Canada, such supplements are referred to as 'mail stop codes'. Regards, Chintan Joshi.
Sap fi automatic payment configuration • 1. Automatic Payment Configuration SAP FI Training Document • SAP FI Training Document - Automatic Payment ConfigurationTABLE OF CONTENTSTABLE OF SYMBOLS -4-TYPOGRAPHY -4-TRANSACTIONS USED -4-OVERVIEW -5-REQUIREMENTS -6- CONFIGURATION -6- MASTER DATA -6- ROLES -6-GLOSSARY -7-COURSE MATERIALS -8- 1. MAINTAIN PAYMENT PROGRAM -8- 1.1. CONFIGURE ALL COMPANY CODES FOR PAYMENT -9- 1.1.1. CREATE COMPANY CODE FOR PAYMENT - 10 - 1.1.2.
Master the Automatic Payment Program in SAP Accounts Payable (FI-AP)! From choosing a payment method to troubleshooting issues, this guide is your how-to. One option is to use the classic payment medium programs. All the payment medium programs contain extensive country-specific documentation. If required, you can call up a list of all the payment medium programs available in the standard system, as described under Activities. Set Up Payment Methods per Company Code for Payment. SAP FICO Interview Questions Answers Explanations. Log in the AP payment program and how can it. Parameters for Automatic Payment F111 Parameters.
EDIT COMPANY CODE FOR PAYMENT - 12 - Stamp 0 84 Crack Keygen Torrent. 1.1.3. DELETE COMPANY CODE FOR PAYMENT - 12 - 1.2. CONFIGURE PAYING COMPANY CODES - 13 - 1.2.1.
CREATE PAYING COMPANY - 14 - 1. Geodesic Math Use Pdf there. 2.2. EDIT PAYING COMPANY - 16 - 1.2.3. DELETE PAYING COMPANY - 16 - 1.3. SET PAYMENT METHOD PER COUNTRY - 16 - 1.3.1. MANAGE PAYMENT METHOD PER COUNTRY - 18 - 1.3.1.1. CREATE PAYMENT METHOD PER COUNTRY - 18 - 1.3.1.2.
EDIT PAYMENT METHOD PER COUNTRY - 19 - 1.3.1.3. DELETE PAYMENT METHOD PER COUNTRY - 19 - 1.3.2. SET CURRENCIES ALLOWED - 20 - 1.3.3.
DEFINE PERMITED DESTINATION COUNTRIES - 20 - 1.3.4. SET NOTE TO PAYEE BY ORIGIN - 21 - 1.4. SET PAYMENT METHODS IN COMPANY CODE - 22 - 1.4.1. Wpa2 Patch For Xp Sp3 here. CREATE PAYMENT METHOD IN COMPANY CODE - 23 - 1.4.2. EDIT PAYMENT METHOD IN COMPANY CODE - 24 - 1.4.3. DELETE PAYMENT METHOD IN COMPANY CODE - 25 - 1.5. MANAGE HOUSE BANKS AND BANK ACCOUNTS - 25 - -2- • SAP FI Training Document - Automatic Payment Configuration1.6.
SET BANK DETERMINATION - 25 - 1.6.1. RANKING ORDER - 27 - 1.6.2. BANK ACCOUNTS - 28 - 1.6.3. AVAILABLE AMOUNTS - 29 - 1.6.4. VALUE DATE - 30 - 1.6.5. EXPENSES/CHARGES - 31 - -3- • SAP FI Training Document - Automatic Payment ConfigurationTABLE OF SYMBOLSIcon Meaning Path to find transaction in SAP Menu/SAP Customizing Note Example input data Prerequisites, configuration, master data or roles needed before working on a transactionTYPOGRAPHYIcon MeaningExample text Words or characters that appear on screen.