What is Payment block in SAP Accounts Payable? | SAP FICO Interview Questions | Pradeep Hota

[@lavanyayalla74]

Thank you very much for neat and clean explanation

[@PradeepHota]

You are welcome

[@venkateshchigarapalli1812]

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

[@PradeepHota]

All the best

[@SARITAKUMARI-ib2pr]

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

[@kuppannagirija6881]

Thank you sir

[@SanthoshKumar-qf2vz]

Pradeep, pls share STO config related to Record to report cycle , BP , Tax config etc...

[@srshree9139]

❤️

[@anandkumarnamburi9232]

Pls zoom system screen it's not visible properly

[@PradeepHota]

Noted

[@ramprabhu5017]

Please share the link sap application for free download

[@josephjoshij]

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.

[@PradeepHota]

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 .

[@josephjoshij]

@@PradeepHota yes sir but they have used manual payment T.code F-53 for all open items and multiple vendors not single vendor sir

[@prasannak841]

Thank you 🙏

[@TheVivekgdesai]

Thank you sir

[@PradeepHota]

Welcome