Answer / rohit duggal

SAP In-House Cash is used for processing internal and external payment transactions within a GROUP or Company. By using SAP In-House Cash you can reduce the number of external bank accounts you hold and the volume of foreign payments you have to make. SAP In-House Cash is implemented at a central location within a group of companies. In case of sending company and paying company code , it happens when two different company codes are involved in the transaction.


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Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.

6 Answers  

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Name some settlement receivers for co internal orders? : co-pa

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2 Answers   CSC,

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1 Answers   AMG group Ltd,

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2 Answers  

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3 Answers  

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