Answer / jaswanth

Vendor cannot request for ranking order..

In First Place, Ranking order isthe priority that Company
code gives to each housebank based on the fund available
and postal location

Answer / ali.n

Yes, we have to change the ranking order of house banks
every time if co.required. The traction code S_ALR_87001487
for changing ranking order.

Answer / samiuddin ali

First of all i wanted to tell u is the ranking order of the
banks is decided by the company according to the avalbility
of the funds, and will not be asking to change the ranking
order of the bank

While running the APP (F110) u can select any bank manually
from the house banks which u have created earlier

hope this will works

Answer / p. kishore

Your question is very nice. But First of all u will
completely know about the housebanking and ranking of the
bank.
If u want to pay the money through automatically on that u
will give the rank. i.e. for example You will define ur
house banks with account ids. In each house bank u will
define 2-3 bank ids ok.
Whenever u want to pay the money to the others by and
automatic payment u will define the rank. By rank wise it
will be paid. i.e.

For example U will have 2 accountids in icici bank with the
same currency. the accounts are savings & current accounts
ok. U will give the Rank 1 to the savings account and rank
2 to the current account. In savings account money 15000
and current account money 45000, By depending upon the
ranking order first U will be paid through savings account
ok that amount is not sufficient to pay to the remaining
persons by depeding upon the ranking it will skip to the
Rank 2 account. ok

Answer / pramod banakar

Thanx Samiuddin Ali and Jaswanth

How many normal and special periods will be there in fiscal year, why do you use special periods?

0 Answers  

1.What is the difference between Characteristics & Value Fields in CO-PA ?

3 Answers   Wipro,

8) Do you transfer the master data from development server to production server ?

7 Answers   IBM, iGate,

please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

0 Answers   XYZ,

What is difference between TAXINJ and TAXINN?

4 Answers  

Can u say me on which platform did R/2 Run. And on Which platform does R/3 Run.

3 Answers   IBM,

What are the kinds of assets in sap? : fi- asset accounting

0 Answers  

why we need reconciliation account in SAP for AP and AR plz give em answer in details

7 Answers   HP,

What is a line item? : fi- general ledger accounting

0 Answers  

If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?

2 Answers   CSC,

What is the use of splitting in 6.0?

3 Answers   SAP Labs,

1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,