APP- Automatic Payment Program_F110 (SAP FICO IN TAMIL)

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  • Опубликовано: 2 дек 2024

Комментарии • 10

  • @dharvizrishadhi3480
    @dharvizrishadhi3480 2 года назад +1

    👍

  • @balakrishnannatarajan5635
    @balakrishnannatarajan5635 2 года назад

    hi ji Kindly put electronic bank statement configuration with MT940 upload video.

  • @nationalityanddivinity3246
    @nationalityanddivinity3246 2 года назад

    Payment process ana odane payer r ku poiduma or Bank ku yapudi therium

    • @sapficointamil
      @sapficointamil  2 года назад

      After completion of F110 transaction DMEE file will be generated and the same will be shared with the Bank ( file will be placed in the Bank FTP / Portal or file will shared through IDOC to the bank as per the configuration )

  • @mekalamekala8591
    @mekalamekala8591 2 года назад

    Bank holidays payment akuma?

    • @sapficointamil
      @sapficointamil  2 года назад

      for that also SAP has provided customization, we can do customization.

  • @suganthimba3820
    @suganthimba3820 8 месяцев назад

    Automatic account determination upload panunga pls