Answer / srinivas

in sap the banks are called house banks,here we mention bank
name address and account details

Answer / n vijaya bhaskar reddy

operating bank of the client is called house bank

Answer / harish joshi

house bank is the center area of your company, where all
the income come and all the payment paid.

Answer / bill

Hello ..all sap guru:

My customer ask me to provide bank key, but the bank staff
don't know about it.

Anybody know" Shenzhen Development Bank Co.,Ltd
(http://www.sdb.com.cn/sdbsite/category/files/wcms/SDB/zh/en
)'s bank key ?

Answer / samarjit

house bank means when a co. handle all his accounting
transactions related to his company.

Answer / mamidi vijay

In SAP Banks are called as House Bank.We are created somany
Bank in the House Bank.Like ICICI Bank,SBI Bank,KVB Bank etc.

Bank Key means type of Account.like Savings A/c or Current
a/c or else.

Mamidi Vijay.

Can we post Invoice Directly ? ( If there is No PO ; NO GR) How?

2 Answers  

What is a credit control area in sap ?

0 Answers  

HOW DO MAINTAIN ASSET UNDER CONSTRACTION? PLEASE EXPLAINE ME WITH TRANSACTION CODES

3 Answers  

What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?

1 Answers  

Differentiate between the parking and the holding of documents : fi- general ledger accounting

0 Answers  

Hi Guru's- I have one question... I have went one interview in one of the company,where they have asked me that what are the issues I have faced while doing project? As, I'm fresher, but shown some fake exp. i'm unable to answer it. But can any one say what does this "ISSUE" means in SAP? Plz. can any give me the answer with atleast one practical exp. of ISSUES.

5 Answers  

Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

0 Answers  

Hi friends, I getting an error while i am creating document number range it shows the error message " the number range intervals are not included in automatic recording of customising changes transport of all the changes made within number range interval maintenance must triggered manually. In the initial screen for number range interval maintenance choose the function internal->transport. thanks

4 Answers  

What is a plan version? : co- cost center accounting

0 Answers  

What is asset capitalization date? and asset value date...what is difference between them. I have come across definitions still not clear...can any body explain with example...Thank you.

5 Answers  

How do you manage the credit limit for the customer in fi?

0 Answers  

Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers