Answer Posted / annu
Operating bank of client is called House bank. It contains
deatils about bank like bank key, account id, account
number , bank country and address of bank.
BANK key is a registered number given by RBI (in India) to
banks (corporate number) it is customised at country level
| Is This Answer Correct ? | 64 Yes | 5 No |
Post New Answer View All Answers
What are the features of APP programing
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What are the fundamental components of dialog program?
What is application packaging in SAP FICO
How data flows from co to copa? : co-pa
What are all the standard reports in co? : co- cost center accounting
What is the recommended planning sequence, in co? : co- cost center accounting
What role does sap play in the open source scene?
What is a special gl transaction? : fi- general ledger
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
How do you maintain currency in sap?
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
What do you mean by net postings? : fi- general ledger accounting