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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.
KPMG,
1 7075We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
KPMG,
1525Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
1592how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
1445Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?
1 2428Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What do you mean by operation scrap and how is it maintained in sap?
How can we implement sap project from different places?
What is our role in production support and post implementation support as a fico consultant?
What do you understand by variance calculation in period end closing? : cost center accounting
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
Explain statistical key figure
What are statistical key figures in co? : co-pa
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
How the system identifies a ‘posting period’?
What are the options available while performing revaluation in an actual costing run?
How do you generate reports in treasury? What format are they generated in?
What are distribution keys? : co- cost center accounting
How can you link customer and vendor master records and what is the purpose of doing so?
What is Boolean logic? : co- cost center accounting
