Answer Posted / chowdary
House bank is nothing but operative bank of client,It is
defined at company code level,The t.code is FI12.
The house bank have some containts i.e Bank name,account
id,Account number,bank address,Bank country,The link
between house bank to gl account in this screan fi12,double
click on bank data tab &Assign the bank gl account.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is known as a repeat run in the depreciation process? : fi- asset accounting
What is periodic processing in fi-aa? : fi- asset accounting
How do you assign a fiscal year variant to a company code?
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
In asset accounting what is the organizational assignments?
What are the different standard reports in sap co system? : cost center accounting
Explain automatic primary cost planning? : co- cost center accounting
how to send dunning ntife by email to customer?
Is it possible to generate a financial statement form automatically?
What are the different submodules in sap fi?
What is the relevance of defining chart of account?
What controls the screen flow?
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
List the reports in credit management? : fi- accounts receivable
