Downpayment ..... fi tickets

respected gurus,
please help me on the below,
1. can it be possible to pay down payment to vendors through APP
2. can any one send me sample FI tickets for supporting project. can be sending by links.
please reply me it would really helping me
thanks
satya

Hi Satya,
1Q:
First Step you need to configure in FBZP All company codes tab
under Vendors tab
Sp. G/L transactions to be paid F,A
Second You need to create DPR against the Vendor.
In F110, in addition to the regular parametrs which you are entering, goto the Tab Free Selection. In the Selection Criteria, Select the Field Name Others-Document---Special G/L ind.(BSEG-UMSKZ) &value A. Then execute.
2Q: You can find All Tickets in SDN Financial forum.
Hope it will clear.
Regards,
Kishore K

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Hi,
I dont have much info related but i can giv u hint
refer OSS Notes 442401 and 723896.
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refer OSS Notes 442401 and 723896.
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http://help.sap.com/saphelp_nw70/helpdata/EN/8f/ae29411ab3db2be10000000a1550b0/frameset.htm
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Check these links for reference regarding AIX and Apache using X.509 certificates:
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Downpayment ..... fi tickets

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