The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

---

What is internal recruitment ?

0 Answers  

---

There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes

7 Answers   IBM,

---

What is an asset explorer? : fi- asset accounting

0 Answers  

---

What is noted items in AP/AR

1 Answers  

---

Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com

1 Answers  

---

What are user exits and name an example where one could be used in the fi/co modules?

0 Answers  

---

Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience

6 Answers   Wipro,

---

What is a standard hierarchy? : co- cost center accounting

0 Answers  

---

Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.

3 Answers   Cap Gemini,

---

Is it possible to maintain plant wise different gl codes?

0 Answers  

---

What is a quotation? : fi- accounts payable

0 Answers  

---