What are the steps to follow for customising Bank Charges??
Answer / rajith
SPRO-Define account for bank charges-choose the key BSP and
assign account
Is This Answer Correct ? | 3 Yes | 0 No |
In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?
What is the differance between Leading,non leading ledger in 6.0 with parlell ledger in 4.7? how it will useful in 6.0 then 4.7?
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
What is a company code in sap
what is sub contract ?
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
is it possible to copy customer/vendor accounts from one company code to another?
can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?
tell about u r business proceses?
open&closing periods in sd?
How many Normal and Special periods will be there in fiscal year, why do u use special periods?
what is meaning of rest and reversal & reset