Down Payment with Automatic Payment Program F110 | Vendor Advance Payment with F110 -APP
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- Опубліковано 20 сер 2024
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Respected Sir, Greetings from Bhaskar. Nice video sir.
Kindly upload lengthy video on Automatic Payment Program. I am eagerly waiting for your video sir.
1) Detailed Configuration part from FBZP
2) Normal APP. (Paying to Single vendor with using check lot)
3) Normal APP. (Paying to Multiple vendors with using check lot)
4) APP. (Different vendors using multiple bank accounts with check lot)
5) APP (If one vendor is having 5 open items, then I want to run APP with 5 different banks with using respective check lots)
6) How to Run APP When we pay advance to vendors by using Special Indicators.
7) How to Run APP in Cross Company Code.
8) How to run APP by direct bank transfers (NEFT or RTGS)
9) How to run APP by using Credit Card. (if Clint is having separate Credit card with huge limit)
10) What is DME and DMEE file upload.
11) How to Run APP wtih LC & BGs (Letter of Credit & Bank Guarantee)
12) How to reverse after Payment Run in APP, if Cheque bounced due to any kind of reason.
13) After Payment Run in APP, if Cheque damaged while printing. (I Dont want to reverse the entry, just I want to cancel and reissue new cheque)
14) Before Payment Run in APP, I want to block some vendors or particular payment of a vendor in Edit Proposal by using Reallocate option.
I am requesting you to kindly add some more real time scenarios pls.
Thanks in Advance.
BHASKAR RAO S
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I don't understand first you create a request then you make the down payment with F-48 then what is the use of F110, I am looking for how to make a down payment with F110 instead of F-48 I don't want to make the DP with F-48 I want to do with F110 please explain
Initially, I showed how we can process down payment with F-47 and F-48 (manual payment) later used F-47 and F110 to process advance payment through automatic payment program. You need to have down payment request line item if want to process payment with F110
Hello sir can you tell me what is the payment method you used in app and the vendor Master data that is 'G' . Is it a incoming pmnt or outgoing pmnt method.
Hi, Please go through this video till end. I have changed the payment method from Q (wrongly selected) to G (correct PM).
Yes I have seen it you changed it later but the what is payment
Method is it incoming or outgoing. And one thing can u show me setup for pymnt method which used in the advance payment
It's a outgoing payment method.You can use any standard payment method like C or T
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please sir send in this word file. i request you...
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