In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 Answers  

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

1 Answers  

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Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.

1 Answers  

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cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

0 Answers  

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will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

8 Answers  

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In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.

2 Answers   IBM,

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error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

0 Answers   HCL,

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

0 Answers  

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how do you communicate with abapers?

2 Answers   CTS,

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what is asset accounting?what is account determination,asset masterrecord?

2 Answers  

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Differance between field status variant and field status group

4 Answers   HCL,

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in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun?

2 Answers   Infosys,

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