Answer / annu

Operating bank of client is called House bank. It contains
deatils about bank like bank key, account id, account
number , bank country and address of bank.

BANK key is a registered number given by RBI (in India) to
banks (corporate number) it is customised at country level

Answer / mohitfi

House Bank is the bank which is used by ur company to
transaction.

Answer / vicky pruthi

House bank is the bank with which company maintain the
bank account.all transaction ismake in this account.acao.
can have a multiple housebank.

Bank key
It is the micr code through which the bank
identify.this is the unique key provided by the Reserve
bank

Answer / syed.shakeer

House bank is the operating bank of the client through
which payments are made to the vendors and cash is recieved
from the customers.House bank of the client holds banking
information like bank keys,bank account id,bank details etc.

Answer / e lokesh

House Bank: Is a bank which contains multiple account ID's
and which operates for outgoing/Incoming payments with
different currencies with different accounts.

Bank Key: a country-specific code that, in combination with
the Bank Country, is used to identify a House Bank within
the SAP system.

Bank Key is provided by the specified country not only RBI
also all the bank countries will provide.

Answer / sunil

Operating bank of client is called House bank. It contains
deatils about bank like bank key, account id, account
number , bank country and address of bank.

BANK key is a registered number given by RBI (in India) to
banks (corporate number) it is customised at country level

Answer / nissy

A business partner that represents a bank through which a
company can process their own internal transactions

Answer / r.s.raju

house bank is used to handle accounting trasactions that a
company process whith their bank

Answer / harish joshi

House bank is your bank account. Where all the money
related transaction reflecting.

Answer / shraddha

A House bank represents a Branch of Bank.

Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.

1 Answers   Infosys,

My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,

ageing process in a/r?

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What is AS-IS study & TO-BE Process? who will be prepared the this process.

8 Answers   L&T,

how many types of profit centers in rpofit center accounting?

1 Answers  

My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

0 Answers  

HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers  

What is the land scape in sap?

0 Answers  

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2 Answers  

What are the month end activities performed in an organization? Why do we perform these month end activities? Explain in detail.

2 Answers   Geometric Software, IBM, Panorama, Shell,

What is internal order?

1 Answers  

Can you have multiple retained earnings a/c?

0 Answers