Solved: Hi Gurus, In vendor master data, we configure more than one bank account for the vendor with multiply currencies. How do I make sure that whenever I have a USD
Customers say SAP Concur’sstrengthis its “Good centralized management for vendor management and payments.” However, as with other ERP-based solutions, Concur’s complexity can create challenges. Many ERPs have a specific structure for menus and workflows. This structure can make it difficult for...
This can be HAndled Thru Vendor Down Payment Process in SAP. Down Payment Processing You first create a down payment request manually. This is a purely statistical document that you require to enable the system to post the down payments to your vendor automatically using the payment program ...
down payments must be posted based on down payment invoices as opposed to paid down payment requests in the standard solution. In case the domestic vendor issues the down payment invoice in foreign currency, VAT amounts must be reported to the tax authorities in HUF based...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi Friends, What are the available reports in SAP for Vendor payment summary, which shows all kind of payments (Check payments (Check numbers), Wire payments, ACH etc) with vendor details in one report. I tried some standard reports which is not...
Indicates whether the outgoing payments were created through the payment wizard or not. Only applicable for vendors. You cannot edit it. Payment on Account Creates an outgoing payment not based on any transaction or document appearing in the table. When you select this option, theControl Accountfi...
Considering that payments in SAP are usually based on open items associated with vendor accounts (at least that’s a best practice), you should first do an additional accounting entry e.g. via transaction code FB60 to generate open item: The next step in this process would be to run ...
In India, the salary of an SAP VIM consultant is anywhere between Rs. 4,10,000 to Rs. 18,00,000. 5. Where do you use VIM? VIM is used in simplifying and handling the process of sending invoices and receiving payments. Conclusion ...
Look at the completeinvoice policy templateto find out more about what the right vendor invoice policy can do for your business. At the same time, consider an automated vendor invoice management solution such as Concur® Invoice® can help...
Making sure payments and reimbursements are both accurate and made on time can be complicated. By automating your system for paying vendors and employees, you can: Reduce or eliminate errors from manual processes Integrate the invoice and expense payment process Ensure predictable payments that maximi...