How are Vendor Invoice payments made?
Page 1 of 1
How are Vendor Invoice payments made?
Vendor payments can be made in the following manner:
Manual payments without the use of any output medium like cheques
etc.
Automatic Payment program through cheques, Wire transfers, DME etc.
Manual payments without the use of any output medium like cheques
etc.
Automatic Payment program through cheques, Wire transfers, DME etc.
michael_fico- Posts : 163
Join date : 2012-03-23
Similar topics
» What do you mean by Invoice parking, Invoice saving and Invoice confirmation?
» There are cases where Invoice verification is done first before the Goods receipt is made for the purchase order . In these cases with what values would the Goods receipt be posted ?
» Explain the entire process of Invoice verification from GR to Invoice verification in SAP with accounting entries?
» Can we change the reconciliation account in the vendor master?
» At what level are the customer and vendor codes stored in SAP?
» There are cases where Invoice verification is done first before the Goods receipt is made for the purchase order . In these cases with what values would the Goods receipt be posted ?
» Explain the entire process of Invoice verification from GR to Invoice verification in SAP with accounting entries?
» Can we change the reconciliation account in the vendor master?
» At what level are the customer and vendor codes stored in SAP?
Page 1 of 1
Permissions in this forum:
You cannot reply to topics in this forum
|
|
Mon Aug 20, 2012 4:37 pm by Admin
» Difference between Type and Like
Thu Jun 07, 2012 2:40 pm by Admin
» How to handle table control fields in Module Pool program?
Wed May 09, 2012 2:41 am by govind
» Three tables inner join in SAP
Thu May 03, 2012 4:47 pm by Uma_ABAP
» Creating table type in ABAP
Sat Apr 28, 2012 9:03 pm by Uma_ABAP
» Creating user defined types and structures in ABAP
Sat Apr 28, 2012 8:55 pm by Uma_ABAP
» Creating Dynamic Internal Table and Dynamic Field catalog in SAP-ABAP
Fri Apr 27, 2012 11:00 am by Admin
» Copy Custom PF-Status from Standard program to Custom Program in ALV
Thu Apr 26, 2012 9:52 pm by Uma_ABAP
» Calculate/find number of working days between two dates in SAP
Tue Apr 24, 2012 2:06 pm by Uma_ABAP