Answer / hari

IBAN stands for "International bank account number" while
creating bank accounts in FICO we can use this . Most of
the time IBAN is used for foreign currency payments time

Answer / lakshmi.r

IBAN stands for International Bank Account Number. Internationally recognized identification no.

It used to do international Bank transactions. It is optional if the client provides the IBAN then itself you can enter in master records.

Answer / shk

IBAN Number is Bank ID Number or Account Number id

Answer / lokesh

This filled caret for house banking
IBAN bank id number and and account number

Answer / smhussain

IBAN stands for "International bank account number" while 
creating bank accounts in FICO we can use this . Most of 
the time IBAN is used for foreign currency payments time 

what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

0 Answers  

How we do the Testing? Normally how many types of testing process we use in SAP?

0 Answers   IBM,

You want to run a payment run. Which dates would you take into consideration?

0 Answers  

What are adjustment postings and its use? Give t.codes and paths if possible?

0 Answers  

How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u

0 Answers   PiTech,

Waht is depreciation key, Deprecation area and assets class.

1 Answers  

What do you mean by value field groups? : co-pa

0 Answers  

I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

Difference between depreciation ,accumulated depreciation and apc?

0 Answers  

what do you mean by variant principal?

2 Answers   UST,

hi,how can i view g/l a/c balances without cheking line item check box in fsoo?how many ways we can view balances of g/l a/c line items without checking line item boxes.

2 Answers  

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

0 Answers