Ticket of Vendor Payment Clearing with Customer payment in SAP (Video 24) | SAP FICO Tutorial

[@imamsyed6771]

Hi it is great for explain of real time scenario i think watching of class

[@balrajpothuganti5303]

Hi Could you please make a video for automatic payment program for incoming payments through F110

[@LakshmipathiGandupalli]

Great job 👍

[@BijitaDutta]

Thanks a lot

[@sauravkumar-mp1qg]

Thank you

[@DIMMAGUDIhahari]

Thank you bijita

[@BijitaDutta]

Thanks.. keep watching the channel

[@imtiazhussainkhattak143]

Hi Bijita, can u please make a video or share a document on report painter where i am stuck in to create functional area wise Profit and loss.

[@BijitaDutta]

Will do

[@imtiazhussainkhattak143]

Thanks in advance

[@parushump305]

Should do any set ups in document type level in SAP to clear automatically, because its not working for me

[@BijitaDutta]

Explain me the issue... And what all you have done

[@parushump305]

@@BijitaDutta I m linking vendor and customer and trying to clear via F110 but it's only clearing vendor items not customer

[@parushump305]

Can I use F.13 also right ? To clear this open items

[@mohan318]

Hi, I wanted to know how the payment will be made by the bank after running the APP to vendor. How the bank identifies the vendor bank account

[@ejscsantos2624]

Where are you from? Indian?

[@BijitaDutta]

Yes

[@shaik2323]

Thank you

[@BijitaDutta]

Keep watching the channel... There are many more to come