Interested to Buy Any Domain ? << Click Here >> for more details...
how the Electronic bank statement will update ? will they
use any other interface ? can u explain clearly ?
- 2 Answers
- 8896 Views
- I also Faced
- E-Mail Answers
Answer Posted / raghav
The client (company) will install the bank software in
specified users sap systems. using this software it allows
to upload / download statements. this software differs from
one bank to others.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
what is t-code for co-pa? : co-pa
What are substitutions and validations?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
HOW ARE SAP FICO JOBS RIGHT NOW?
Explain ‘field name for partitioning’ in co-pa : co-pa
What do you understand by profit center? : cost center accounting
Explain the planning steps in co-om-cca? : co- cost center accounting
Differentiate between the parking and the holding of documents? : fi- general ledger
What is a cost center? : co- cost center accounting
What is the importance of gr/ir ( good received/ invoice received) clearing account?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
What are the different submodules in sap fi?
What are ‘commitment’ line items in co?
