-you can create new formats easily - and without any programming experience. -all the advice notes can be output in one file. IMG:Financial Accounting->Accounts Receivable and Accounts Payable->Business Transactions->Outgoing Payments->Automatic Outgoing Payments->Payment Media->Make Settings for Pay...
SAP专业教材资料fico_incoming payment(1)PostingwithClearing forAcct1(Inv)Invoice1,000forAcct2(Inv)6,000forAcct3(Inv)3,000 TenthousandCheckxxxxxxxxxxxxxx10,000 <variousselectionpossibilities><varioussortpossibilities><flexiblelineformat> Accoumt1Inv10001000Inv4000Account2Inv10006000 ProcessingOpenItems(OI...
付款是SAP FICO里非常重要的一环,基本上覆盖了AP所有的业务,从供应商主数据,银行主数据,发票校验,发票清账,再到真正付款清账,可以说掌握了付款就掌握了AP。 而付款分为手工付款和自动付款,手工付款直接通过财务手工记账,手工清账,手工导入银行对账单,基本上都是基于FB05来操作;而自动付款,则通过一系列的配置和接口...
It depends on the tolerance group of the business partner, as to whether the cash discount is only partly granted or in full and which payment terms apply to the outstanding receivable. When you post and clear an invoice in foreign currency, the system automatically posts any exchange rate ...
More in details, check link: http://www.siliconlabs.fi/files/FicoTips4_Installment_payment_terms.pdf Regards, Biju K You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Former...
Explanation: – Detailed explanation automatically generated by the system Select the save button to save the configured data. Successfully we have maintained terms of payment for vendors and customers. Here is a step-by-step procedure onhow to create payment terms in the SAP Hanasystem....
sapficouser Explorer 2020 May 01 7:26 PM 1 Kudo Hi Folks, Does anyone else have an issue where once the payment proposal is approved, WF-BATCH schedules and executes the payment run in background? Any way we can prevent this from happening ? thanks, Kalana bhaskar_basam Contributo...
Maintain Terms of Payment ( T Code – OBB8) In the step Maintain terms of payment, you can define rules with which the system can determine the required terms of payment automatically. The rules are stored under a four-character key. You assign the terms of payment specified to the ...
In this FICO Configuration activity we are able to maintain and enable payment methods per company code. There also a few options which are maintained on this level which you could see below. Transaction:S_ALR_87100690 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Pay...
体积多大? 0.07M3 (zero point zero seven cube meter) 分享回复1 sap软件吧 tomy55 FICO仿真试题3,51)check the configuration menu2)check the help menu3)choose “status” in the system menu4)choose “create session” in the system5)check the indicator at the bottom right hand corner of the ...