Interested to Buy Any Domain ? << Click Here >> for more details...
A client running the business through world wide,but he has
in all branches,all bank accounts in only ICICI Bank a/c's
but how many house banks he need to create? How it explain me?
- 3 Answers
- 7372 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / suresh1986
hi
we will create only one house bank and create several
Account no. under this house bank. bcz of they are
maintained only one bank i.e ICICI.
if it is wrong plz correct me
thanks
suresh
| Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
What is a field status group?
Will pricing be changed for mysap business suite on linux?
What are the standard stages of the sap payment run?
What is a country chart of accounts?
What are the important global settings for a company code in sap ?
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
In customizing company code productive means what? What it denotes?
Explain the input variance? : co- cost center accounting
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
What is done by gr/ir regrouping program?
What is a abap/4 module pool?
Is there an easy way to maintain exchange rates in sap?
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............
What is a house bank? : fi- accounts receivable
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
