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,

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What is the use of account payable in fi? How it is related to g/l?

0 Answers  

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explain any 2 business process e.g: payment

1 Answers   Accenture, Tech Mahindra,

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What is Assets class?

3 Answers  

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what are the t-codes involved in FI-MM integration

2 Answers   Infosys,

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What is the difference between Standard Hierarchy and Alternate Hierarchy?

2 Answers  

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

1 Answers   HCL,

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Hi i am harish i recently completed sap fico course in bangalore, Is there any openings for freshers.

1 Answers  

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Q.Why we are using 2 depreciation areaa for one asset master?

1 Answers   iGate,

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what is matrix preparation authorization. and how it is related to PMRD. What is PMRD

0 Answers   TCS,

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Explain fi-mm integration? : fi- accounts payable

0 Answers  

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Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana

2 Answers   IBM,

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