Note: You always have to specify a maximum amount, otherwise the payment method cannot be used. If you specify the payment method in an open item, the payment program ignores the amounts you enter here. Specifications for grouping items for payment (such as single payment for marked items) ...
请按照如下路径配置你的系统:SPRO–FI–APAR–Business transaction–outgoing payment–automatic outgoing payment–payment method /bank selection for payment program–set up all company codes for payment transaction,在里边你填入你需要的company code for send and pay for vendor and customer:Sp. G/L ...
The payment method code is automatically copied from theCustomertable when you complete theSell-to Customer No.field. You can change the code if necessary. Tip For more information on how to work with fields and columns, seeWork with Data. For assistance in finding specific pages, seeSearch....
Payment Method Payment method - The payment method determines how payments are to be made, e.g. by check, bank transfer or bill of exchange. Default for Base Line Date No default Indicator: No default for the base date - Indicator that no default value is required for the baseline date...
MEI4 Automatic Document Adjustment: Create Worklist MEI5 Automatic document adjustment: delete worklist MEI6 Delete document index (Auto. Doc. Adjustment, Subsequent Settlement) MEI7 Make Price Change in Open Purchase Orders MEI8 Recompilation of document index (doc. adjustment) for payment docs ME...
check your FBZP settings; paying company code; payment method etc... Also in your payment run check the extended log for any informational messages and double click on any relevant. Hope that helps. Jon Show replies Show replies You must be a registered user to add a comment. If you'...
调用方使用startAbilityForResult()时,被调用方如何返回数据 如何在未知UIAbility的情况下通过隐式Want拉起应用 拉起UIAbility时报“16000050”错误 通过隐式Want拉起浏览器应用时报“16000050”错误 部署HAP时上报“Failure[INSTALL_FAILED_SIZE_TOO_LARGE] error while deploying hap”错误 如何获取当前应用程序...
FSP6 Mark Mast.Rec.for Del.in Chart/Accts在科目表中的主记录上作标记以备删除 FSS1 Create Master Record in Company Code创建公司代码中的主记录 FSS2 Change Master Record in Company Code更改公司代码中的主记录 FSS3 Display Master Record in Comp.Code显示公司代码中的主记录 FSS4 G/L Account Chang...
Dear Friends, I have maintained Bank Ranking Order in T.Code OBVCU for House Banks fro my Payment method in DEV Client. I am unable to create transport for this config,
Can anybody tell me what is the T code for getting the list of asset acquisition and disposal during a particular year?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments...