In-house Cash functionality allows â€śConsolidate the request and make payment on behalf of subsidiaries. â€ś Can some one help me understand how this is different from Sending Company code and Paying company code concept?
If invoice amout upto 25,000 pay from 1st bank,
invoice amount 25,001 to 50,000 pay from 2nd bank,
invoice amount 50,001 to 1,00,000 from 3rd bank,
How can you configure through Automatic Payment
I have create a company and Chart of account. I have also
assign chart of account with company code. After that I have
create G/L accounts Group with chart of account. When I am
creating G/L Account, I am facing a error " Account does not
exist in chart of account for specified co. code REMO." I
have create Accounts group 1 to 1000 for current assets but
I am facing this problem when i am creating account 1 for
bank. Please help me....
Dear experts can you please explain to me whether a
vendor/customer master data have 2 different terms of
payment in the company code segment and the purchasing
organization/sales area segment simultaneously??
what is cr in sap
I am interested in how to write Functional Specicification
documents to be passed on SAP ABAP Consultants. After the
Fit/Gap Analysis the RICEFW objects will be derived and
functional specicifications will be written for the ABAPers
to work on.
I would be happy if anyone could send me examples,
templates and explanations.
SAP Banking Module, I want to upload a document in Business
Partner (Customer)Master Data in a SAP Banking Module.