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

What do you mean by the acquisition and production costs?

0 Answers  

How does the system identify a posting period?

0 Answers  

whome to report a functional consultant ?

1 Answers   CTS,

What do you mean by report painter? And what is the use of it.?

2 Answers   Wipro,

What is year dependent fiscal year?

1 Answers  

What is a 'year shift' in sap calendar?

0 Answers  

What are all the segments in a Customer/Vendor master record?

5 Answers   Satyam,

Hi How can we delete a general, document, business area, company code & etc.,? Thank you

1 Answers  

How we manage Cheque Management Systems in SAP?

0 Answers  

BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?

1 Answers   HCL,

In sap, customer and vendor code are stored at what level?

0 Answers  

How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 Answers