Interested to Buy Any Domain ? << Click Here >> for more details...
vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
- 8 Answers
- 23413 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / maruthi
change bank determinations in FBZP TCODE and bankd tab.
| Is This Answer Correct ? | 4 Yes | 7 No |
Post New Answer View All Answers
How is account type connected to document type? : fi- general ledger accounting
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
What is the dunning area? : fi- accounts receivable
What are the different types of data in sap system? : cost center accounting
What is a payment block? : fi- accounts payable
Explain the architecture of firstlogic’s global data quality connector for sap systems?
Where can I get the mysap business suite on linux?
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
What is a company code ? Describe its relationship with a controlling area?
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
What is a company code in sap
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
