Hi Pradeep, very good video. Thank You! I'm user in Billing Team and can't transfer an invoice to FI in S4H from ECC-FI with the error "Payment Block z is not set up". The transfer of the invoice created in ECC-SD to ECC-FI is working. So, what does it mean that "Payment Block z is not set up".? I assume, it's not set-up in S4H-FI but I still don't understand how and who has set-up this Payment Block z in ECC-FI. Can you help me?
Hi sir I have question Question: if we have 1lakh Cleared items for particular company code how to assign cheques to all cleared items in single time, if we do manually it takes more time so can you please tell me the answer sir. thank you sir.
I am assuming its vendor Payment . We can make a single payment to a particular vendor for multiple Open Lines through APP & chq Preparation through " Payment Medium Workbench" It will be done very easily .
Thank you so much for sharing the valuable information sir.
It will be helpful for people who are looking for SAP FICO jobs like me
All the best
Thank you very much for neat and clean explanation
You are welcome
Hi Pradeep, i wanted to understand the process bank interfces complete setting doucment . Can you please let me know how did i get those document
Sir, what is the use of payment blocks V, I and P. How they are activated? Thanks.
Hi Pradeep, very good video. Thank You! I'm user in Billing Team and can't transfer an invoice to FI in S4H from ECC-FI with the error "Payment Block z is not set up". The transfer of the invoice created in ECC-SD to ECC-FI is working. So, what does it mean that "Payment Block z is not set up".? I assume, it's not set-up in S4H-FI but I still don't understand how and who has set-up this Payment Block z in ECC-FI. Can you help me?
Thank you sir
Pradeep, pls share STO config related to Record to report cycle , BP , Tax config etc...
Pls zoom system screen it's not visible properly
Noted
❤️
Hi sir I have question
Question: if we have 1lakh Cleared items for particular company code how to assign cheques to all cleared items in single time, if we do manually it takes more time so can you please tell me the answer sir.
thank you sir.
I am assuming its vendor Payment . We can make a single payment to a particular vendor for multiple Open Lines through APP & chq Preparation through " Payment Medium Workbench" It will be done very easily .
@@PradeepHota yes sir but they have used manual payment T.code F-53 for all open items and multiple vendors not single vendor sir
Please share the link sap application for free download
Thank you 🙏
Thank you sir
Welcome