We 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.

0 Answers   KPMG,

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WHAT ARE THE STEPS IN ASAP METHODOLOGY? PLZ GIVE ME ANSWER STEP BY STEP? WHAT ARE THE STEPS IN LAND SCAPE? PLZ GIVE ME ANSWER STEP BY STEP?

3 Answers   Ranbaxy,

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day limit means? lgs

3 Answers   Cap Gemini,

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What are the problems faced when a material ledger is activated?

0 Answers  

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What are the important global settings for a company code in sap ?

0 Answers  

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What are the issues you faced after the implementation project in go-live?

0 Answers   Intelligroup,

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what do you mean by SE16 and how it is useful

1 Answers  

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Suppose i am open with 2 other login in sap.. 1st is normal 2nd with Crm so now, how much session open in same time. But login is not same? but we can access the both login?

1 Answers   Baidu, IBM,

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chart of accounts are created at client level but why we are assigning to Co.cd ?

0 Answers  

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hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.

3 Answers  

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Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.

6 Answers   Accenture,

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Hi. One Question Who does all the OverHead Related Settings Like the Percentage Over Head Rate,Quantity Over Head Rate,Labour OverHead,Wages OverHead. This is Urgent Q/A Please it is very Urgent. Thanks

1 Answers   CSC,

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