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

Pradeep Kumar Hota
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A frequently asked SAP S/4HANA Finance Interview Question- What is a Payment Block in SAP FICO Accounts Payable. Learn practically the concept and function.
Also explained its relation to SAP Automatic Payment Program, vendor payment in SAP Accounts Payable in S/4HANA.
Learn more on related topics at my blog (Skillstek):-
skillstek.com/blog/
Course pages:-
SAP FICO Training on S/4HANA (Associate)
skillstek.com/sap-fico-course/
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SAP Central Finance Training
skillstek.com/sap-central-fin...
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Additionally, I post lots of informative Videos on- SAP S4 HANA Finance, Product Costing and Central Finance. Watch and enhance your knowledge.
For getting training details on SAP S4 HANA Finance (Simple Finance), SAP Product Costing or SAP Central Finance on the latest versions, visit my website - skillstek.com.
Contact Details:-
Email - pradeephota.sap@gmail.com
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#sapaccountspayable #sapficointerviewquestions #s4hanafinance

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6 июн 2023

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Комментарии : 17   
@kuppannagirija6881
@kuppannagirija6881 Год назад
Thank you sir
@prasannak841
@prasannak841 Год назад
Thank you 🙏
@venkateshchigarapalli1812
@venkateshchigarapalli1812 Год назад
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
@PradeepHota Год назад
All the best
@lavanyayalla74
@lavanyayalla74 7 месяцев назад
Thank you very much for neat and clean explanation
@PradeepHota
@PradeepHota 6 месяцев назад
You are welcome
@srshree9139
@srshree9139 Год назад
❤️
@SanthoshKumar-qf2vz
@SanthoshKumar-qf2vz Год назад
Pradeep, pls share STO config related to Record to report cycle , BP , Tax config etc...
@SARITAKUMARI-ib2pr
@SARITAKUMARI-ib2pr 8 месяцев назад
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
@ramprabhu5017
@ramprabhu5017 Месяц назад
Please share the link sap application for free download
@anandkumarnamburi9232
@anandkumarnamburi9232 11 месяцев назад
Pls zoom system screen it's not visible properly
@PradeepHota
@PradeepHota 11 месяцев назад
Noted
@josephjoshij
@josephjoshij 8 месяцев назад
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
@PradeepHota 7 месяцев назад
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
@josephjoshij 7 месяцев назад
@@PradeepHota yes sir but they have used manual payment T.code F-53 for all open items and multiple vendors not single vendor sir
@TheVivekgdesai
@TheVivekgdesai Год назад
Thank you sir
@PradeepHota
@PradeepHota Год назад
Welcome
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