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
- 16724 Views
- I also Faced
- E-Mail Answers
Answer Posted / p. kishore
Your question is very nice. But First of all u will
completely know about the housebanking and ranking of the
bank.
If u want to pay the money through automatically on that u
will give the rank. i.e. for example You will define ur
house banks with account ids. In each house bank u will
define 2-3 bank ids ok.
Whenever u want to pay the money to the others by and
automatic payment u will define the rank. By rank wise it
will be paid. i.e.
For example U will have 2 accountids in icici bank with the
same currency. the accounts are savings & current accounts
ok. U will give the Rank 1 to the savings account and rank
2 to the current account. In savings account money 15000
and current account money 45000, By depending upon the
ranking order first U will be paid through savings account
ok that amount is not sufficient to pay to the remaining
persons by depeding upon the ranking it will skip to the
Rank 2 account. ok
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
What are ‘commitment’ line items in co?
What is a account group and where is it used?
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
Why do you need country chart of accounts?
Where can I get the mysap business suite on linux?
What are price reports? Where do you find them in sap system? : cost center accounting
what is the configuration steps of letter of credit?
What are the performances issue to be in mind when configuring profitability analysis (copa)?
How do you configure the sapscript form financial statement version?
What is account determination ? : fi- asset accounting
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
Relation between a controlling area and a company code?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
