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
- 14980 Views
- I also Faced
- E-Mail Answers
Answer Posted / pramod banakar
Thanx Samiuddin Ali and Jaswanth
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
tell about gaps in u r progject?
Explain reversal of documents in sap? : fi- general ledger
What are special periods used for?
What is a year dependent fiscal year variant ?
How data flows through mm into fi? : co-pa
How many retained earnings a/c can be defined?
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
What is a cost object? : co- general controlling
Explain the two ways used to create asset masters? : fi- asset accounting
How do perform variance calculation in period end closing? : cost center accounting
Explain what is validations and substitutions in sap?
Is it possible to create an asset class automatically? : fi- asset accounting
What is allocation price variance? : co- cost center accounting
What is the advantage of configuring both the type of profitability analysis together?
What is the banking statement tell the configuration process?
