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MM-FI Integration in PO For Handling Down Payments in SAP
MM-FI Integration in PO For Handling Down Payments in SAP
MM-FI Integration in PO For Handling Down Payments in SAP
integration in PO for handling Down Payments in SAP
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Middleware RFID
Sales & Distribution Purchase Order.
Financials Down Payments: User can choose to
CRM enter the DP amount or % along with the SAPTechnical
Production Planning
Alien, Motorola, Impinj, due date for the payment. Once the PO is
October 5, 2014
released, the PO can be further processed
Plant Maintenance LLRP Interconexión fácil for the payment of DP w.r.t PO using a
ABAP consultants required fo
separate report, which shows the DP
HCM (HR) con SAP y ERP's against PO. The FI user can choose to top MNC in Pune, India (Maga
City) .
change the due date or amount, then
Project Systems
further process the payment from the Experience: 4+ years in SAP
Warehouse Management same report itself.
Location: Pune
This functionality eliminates the manual Joining time: 2 weeks
Contribute adv. payment request or F47/F
529 Likes · 2 Comments · 11 Share
48transactions in SAP, which are in
isolation to PO.
Join the Mailing List Comment
This functionality eliminates the manual
Enter name and email address below: entries for Retention amount and helps
Name: tracking the retention money vendor wise using a separate Special G/L indicator ‘H’.
SAPTechnical
Email: Step1: Activate the business function: “LOG_MMFI_P2P” (Note: it’s BASIS activity)
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Transaction code: SFW5
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Facebook social plugin
Activate the business function.
Step2: Create PO.
Transaction ME21N
Down payment can be mentioned at Header level or at item level as needed.
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6/9/2015 MMFI integration in PO for handling Down Payments in SAP
As of now header level DP is not fully supported, hence I am illustrating Item level DP processing.
There are 2 types of down payment categories:
a) Mandatory Down Payment – As per negotiation, down payment is must for this transaction
b) Voluntary Down Payment – Company is willing to pay down payment without any request from
vendor
Select Option Mandatory Down Payment. (Note: this has no impact / control on any other transaction;
it’s only a classification of the down payment for the reporting)
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6/9/2015 MMFI integration in PO for handling Down Payments in SAP
Check and Save the document.
Release the PO: ME29N
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