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
- 22838 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
What is known as a repeat run in the depreciation process? : fi- asset accounting
How do you perform period closing in sap? : fi- general ledger master data
What is a fiscal year variant ?
What is the use of account payable in fi? How it is related to g/l?
Explain bank statement in cash management? : fi- general ledger
Where can I get the mysap business suite on linux?
How data flows from sd to copa? : co-pa
What are statistical key figures in co?
Explain the use of financial general ledger accounting (fi-gl)?
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
What is the sap linuxlab?
What is done by gr/or regrouping program?
What are the categories of update requests?
What is line item display? : fi- general ledger master data
How are scrap variances calculated?
