Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 16520 Views
- I also Faced
- E-Mail Answers
Answer Posted / jaswanth
Vendor cannot request for ranking order..
In First Place, Ranking order isthe priority that Company
code gives to each housebank based on the fund available
and postal location
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
Name some settlement receivers for co internal orders?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
What is in the general ledger?
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
What is a document header? : fi- general ledger accounting
What is a house bank? : fi- accounts receivable
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
what are the challenges you are faced with end users ?
What are the 3 gaps that you must have faced during implementation?
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
Do you require to configure additional ledger for parallel currencies?
What are the problems when the business area is configured?
What is a release order? : fi- accounts payable
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
