Answer / venkat

Depending on payment method system will pick the House
Bank. Ranking Order is the link between Company Code,
Payment Method and House Bank.

Answer / chiranjeevi

IN FBZP select bank determination under select house bank which are available as per priority.

how many variants we can create at a time in app?

2 Answers   IBM,

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what is retained earnings? What is the use of that?

6 Answers  

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Hi 1 question please Here the issue of Tickets will start after the Testing Phase or anywhere in the Implementation Phase. Thanks

3 Answers  

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Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 Answers  

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What are all the standard reports in co? : co- cost center accounting

0 Answers  

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what is processes and Z- programs in supporting?

1 Answers   IBM,

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What are the sub modules in sap financial accounting (fi) ?

0 Answers  

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what is the configuration steps of letter of credit?

0 Answers  

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what is the transaction code for fi -pp integretion?

2 Answers   TCS,

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What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

0 Answers  

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We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?

1 Answers  

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What is direct activity allocation? : co- cost center accounting

0 Answers  

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