i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.

1 Answers   IBM,

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explain any 2 business process e.g: payment

1 Answers   Accenture, Tech Mahindra,

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3 Answers   Accenture, Gemini,

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1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

0 Answers   MM, TCS,

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3 Answers  

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2 Answers   Geometric Software, IBM, Panorama, Shell,

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14 Answers   Accenture, Wipro,

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3 Answers   TCS,

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