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
Program(APP)
- 5 Answers
- 12710 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / ali
A- Payment Method in country, Min 0-25000
B- Payment Method in country, Min 25001-50000
C- Payment Method in country, Min 50001-100000
Ranks Sbi 1st Rank method A
hdfc 2nd Rank method B
Axis 3rd Rank method C
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the advantage of configuring both the type of profitability analysis together?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
Can you post an account document if the credit is not equal to the debit?
For what purposes internal orders can be used?
What are the two options for entering plan data? : co- cost center accounting
How can you create credit control area in sap?
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
What exactly do you know about the sap fico?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
What is account group? What does it control?
Explain the importance of asset classes. Give examples?
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
What do you understand by cost center, profit center in controlling? : cost center accounting
What is direct activity allocation? : co- cost center accounting
What is the land scape in sap?
