Re: [sap-acct] Vendor payment before the due date
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 | Posted by Praveen on Mar 6 at 1:23 PM |  Mark as helpful |
Dear Roy,
We dont want to run the APP and we want to run the manualy payment.
If there is any way,do suggest.
Regards
Praveen
On Sat, Mar 6, 2010 at 12:26 AM, Roy B via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Roy B(SAP Financials Expert)
> on Mar 5 at 4:21 PM
>
> Use the automatic payment program to avoid this. Why make
> manual payments at all?
>
> Rgds, Roy
>
> Praveen via sap-acct wrote:
> >
> >
> > Dear
> >
> > My user uses to pay the vendor manualy in R/3
> >
> > So we want to put a restriction,so that while they process the
> payment,the
> > system doesn't allow to proceed.
> >
> > Do Suggest.
> >
> > Regards
> >
> > Parveen
> > On Fri, Mar 5, 2010 at 7:58 PM, prathima via sap-acct <
> > sap-acct@groups.ittoolbox.com> wrote:
> >
> >> Posted by prathima
> >> on Mar 5 at 9:29 AM
> >>
> >> What was issue you see releasing the invoice before due date? it wont
> get
> >> paid till due date anyway.
> >>
> >> ---------------Original Message---------------
> >> From: Praveen
> >> Sent: Thursday, March 04, 2010 2:34 PM
> >> Subject: Vendor payment before the due date
> >>
> >>> Dear All,
> >>>
> >>> We could like to restric the release of Vendor payment before the due
> >> date.
> >>> We feel there is a system in SAP by which it should give a Error/
> >>> warining message (pop up) if any payment is made before the due date.
> >>> possib
> >>>
> >>> We are not looking for any exit or BTE,etc...... is it possible via
> >>> any SAP standard coding,
> >>>
> >>> If so,do suggest
> >>>
> >>>
> >>> Regards,
> >
> >
> >
> >
>
> --
> Roy Brookes AFA, FInstBA,
> Senior SAP Financials Consultant
> Tel: +49 171 268 9635 (mobile)
> Tel: +49 40 793 19642 (landline)
> Roy.Brookes@Hamburg.de
> Roy.Brookes@RoyBrookes.com
> RB@Software-Partner-Solutions.com
> www.RoyBrookes.com <http://www.roybrookes.com/>
> www.Software-Partner-Solutions.com<http://www.softw are-partner-solutions.com/>
> www.linkedin.com/in/roybrookes
> SAP Expert Index Registration: CRF **42819*
__.____._ We dont want to run the APP and we want to run the manualy payment.
If there is any way,do suggest.
Regards
Praveen
On Sat, Mar 6, 2010 at 12:26 AM, Roy B via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Roy B(SAP Financials Expert)
> on Mar 5 at 4:21 PM
>
> Use the automatic payment program to avoid this. Why make
> manual payments at all?
>
> Rgds, Roy
>
> Praveen via sap-acct wrote:
> >
> >
> > Dear
> >
> > My user uses to pay the vendor manualy in R/3
> >
> > So we want to put a restriction,so that while they process the
> payment,the
> > system doesn't allow to proceed.
> >
> > Do Suggest.
> >
> > Regards
> >
> > Parveen
> > On Fri, Mar 5, 2010 at 7:58 PM, prathima via sap-acct <
> > sap-acct@groups.ittoolbox.com> wrote:
> >
> >> Posted by prathima
> >> on Mar 5 at 9:29 AM
> >>
> >> What was issue you see releasing the invoice before due date? it wont
> get
> >> paid till due date anyway.
> >>
> >> ---------------Original Message---------------
> >> From: Praveen
> >> Sent: Thursday, March 04, 2010 2:34 PM
> >> Subject: Vendor payment before the due date
> >>
> >>> Dear All,
> >>>
> >>> We could like to restric the release of Vendor payment before the due
> >> date.
> >>> We feel there is a system in SAP by which it should give a Error/
> >>> warining message (pop up) if any payment is made before the due date.
> >>> possib
> >>>
> >>> We are not looking for any exit or BTE,etc...... is it possible via
> >>> any SAP standard coding,
> >>>
> >>> If so,do suggest
> >>>
> >>>
> >>> Regards,
> >
> >
> >
> >
>
> --
> Roy Brookes AFA, FInstBA,
> Senior SAP Financials Consultant
> Tel: +49 171 268 9635 (mobile)
> Tel: +49 40 793 19642 (landline)
> Roy.Brookes@Hamburg.de
> Roy.Brookes@RoyBrookes.com
> RB@Software-Partner-Solutions.com
> www.RoyBrookes.com <http://www.roybrookes.com/>
> www.Software-Partner-Solutions.com<http://www.softw are-partner-solutions.com/>
> www.linkedin.com/in/roybrookes
> SAP Expert Index Registration: CRF **42819*
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