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
Explain reversal of documents in sap : fi- general ledger accounting
How do you perform annual closing in sap? : fi- general ledger accounting
Explain briefly how you can import electronic bank statements into sap?
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
What is the difference between coa and cod? : fi- asset accounting
What do you mean by operation scrap?
Explain the use of direct or indirect quotations?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
What are the components of controlling? : co- general controlling
What is a posting key? : fi- general ledger accounting
What is an allocation structure? : co- cost center accounting
What assurance the integration of all application modules?
If Document posted in one fiscal year can it posted in Next Fiscal year?
In sap, customer and vendor code are stored at what level?
What is apc?