Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from VidhyaDhar on Jun 29 at 1:40 PM Dear Roy
Thanks so much for pointing out. I thought the OP was mentioning about
vendor payments through automatic payment program. However, thanks for
pointing out my misconception about the issue.
As regards hard work, I too belong to the school of hard workers and you
are absolutely right in your view.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Roy Brookes
Sent: Friday, June 29, 2012 4:38 AM
Subject: Change Payment Recipient in Payment Proposal (F110)
Hi Vidhya,
As always a well thought-out and demonstrable solution but I got the impression that the OP was talking about customers not vendors. You can use F110 for customer payments if you hold a direct debit mandate allowing you to send a DME file to the bank which will pull in customer payments directly from their banks.
This is common in Europe. Your solution with installment payment terms would work just as well for customers as for vendors so it makes little difference, but the OP should have made it clear from the outset whether we are talking about vendors or customers.
I have not weighed in to this thread before because when I read that someone is complaining about a lot of manual work it tends to put me off, since I am of a generation that did spreadsheets with paper and pencil and an eraser and a calculating machine. We were not afraid of a bit of work.
Regards,
Roy
Roy Brookes FFA, FInstBA,
SAP Financials Expert |
| Reply to this email to post your response. __.____._ |   _.____.__ |
