Answer / venkat

Depending on payment method system will pick the House
Bank. Ranking Order is the link between Company Code,
Payment Method and House Bank.

Answer / chiranjeevi

IN FBZP select bank determination under select house bank which are available as per priority.

why do we request parallel currency?

3 Answers  

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where we assign juridicial codes while we configeration of WHT?

0 Answers  

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For what purposes internal orders can be used?

0 Answers  

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my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

1 Answers   Wipro,

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How to configure the Operating Concern ?

1 Answers   Accenture, IBM,

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What is the difference between LSMW, BDC & BAPI. Could you please explain in brief & how?

2 Answers  

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Tell me about FI Organizational structure.

12 Answers   Infosys,

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Explain fiscal year variant Vs posting period variant 

2 Answers  

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How do we create tasks? What is the difference between task and change request?

0 Answers  

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What is sub ledger? How is it linked to GL?

9 Answers  

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Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please

0 Answers   PiTech,

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Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

0 Answers   Fujitsu,

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