In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 Answers  

---

I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

3 Answers   L&T,

---

Hi Guru's- I have one question... I have went one interview in one of the company,where they have asked me that what are the issues I have faced while doing project? As, I'm fresher, but shown some fake exp. i'm unable to answer it. But can any one say what does this "ISSUE" means in SAP? Plz. can any give me the answer with atleast one practical exp. of ISSUES.

5 Answers  

---

What is the importance of asset classes? What asset classes are there?

0 Answers  

---

what is difference apportionment of costs, overhead expenses and how do they differ

0 Answers   Infosys,

---

Describe lockbox processing? : fi- accounts receivable

0 Answers  

---

Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

0 Answers  

---

What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.

0 Answers  

---

Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP

3 Answers  

---

What are Priliminary Postings?

1 Answers  

---

What is accrual calculation?

0 Answers   ABM, IBM, TCS,

---

How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.

3 Answers  

---