Interested to Buy Any Domain ? << Click Here >> for more details...
What are the steps to follow for customising Bank Charges??
- 1 Answers
- 7595 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / rajith
SPRO-Define account for bank charges-choose the key BSP and
assign account
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is the difference between the R/3 4.6version to R/3 4.7 version?
Differentiate static credit check from dynamic check? : fi- accounts receivable
What is periodic processing in fi-aa? : fi- asset accounting
For what purposes internal orders can be used?
Tell me the 3 to 4 functional specification?
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
Explain about the tax reports in sap?
How do you configure the automatic payment program?
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
What are the statistical internal orders?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is payment advice? : fi- accounts receivable
What is a year dependent and independent fiscal year variant?
Which master data uploads will be done?
What is activity-based costing? : co- general controlling
