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...
Answer Posted / ali.n
Yes, we have to change the ranking order of house banks
every time if co.required. The traction code S_ALR_87001487
for changing ranking order.
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
integration between FI-MM,FI-SD.FI-PP
What happens when you post to year 2006 when you are in 2007?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
General Ledger Process flow
How do you configure the assignment of variances from product costing to copa module?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
Why do you need asset classes? : fi- asset accounting
How can the default settings be maintained for cost elements per company code?
What do you understand by sap cost center? Explain with the example? : cost center accounting
What are the customizing prerequisites for document clearing?
What is open line item management? What is meant by clearing open line items?
What is the company code in sap?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance