Answer / annu

Operating bank of client is called House bank. It contains
deatils about bank like bank key, account id, account
number , bank country and address of bank.

BANK key is a registered number given by RBI (in India) to
banks (corporate number) it is customised at country level

Answer / mohitfi

House Bank is the bank which is used by ur company to
transaction.

Answer / vicky pruthi

House bank is the bank with which company maintain the
bank account.all transaction ismake in this account.acao.
can have a multiple housebank.

Bank key
It is the micr code through which the bank
identify.this is the unique key provided by the Reserve
bank

Answer / syed.shakeer

House bank is the operating bank of the client through
which payments are made to the vendors and cash is recieved
from the customers.House bank of the client holds banking
information like bank keys,bank account id,bank details etc.

Answer / e lokesh

House Bank: Is a bank which contains multiple account ID's
and which operates for outgoing/Incoming payments with
different currencies with different accounts.

Bank Key: a country-specific code that, in combination with
the Bank Country, is used to identify a House Bank within
the SAP system.

Bank Key is provided by the specified country not only RBI
also all the bank countries will provide.

Answer / sunil

Operating bank of client is called House bank. It contains
deatils about bank like bank key, account id, account
number , bank country and address of bank.

BANK key is a registered number given by RBI (in India) to
banks (corporate number) it is customised at country level

Answer / nissy

A business partner that represents a bank through which a
company can process their own internal transactions

Answer / r.s.raju

house bank is used to handle accounting trasactions that a
company process whith their bank

Answer / harish joshi

House bank is your bank account. Where all the money
related transaction reflecting.

Answer / shraddha

A House bank represents a Branch of Bank.

What is senario of business area

4 Answers  

Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

0 Answers  

I WANT TO AI ADD THE REASON OF BOUNCED CHECK WHEEN WHEEN I USE TRANSACTION CODE FTR03 PLEASE ANSWER ASAP

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what is new gl in sap( fico)?

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which tool used for running the lsmw in sap

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What is Trading Partner?

4 Answers  

some thing about solution manager?

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tell about u r business proceses?

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How does the special GL balances are shown in the balance sheet

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what are the configuration steps in FICO we need for a tax code (Indian) to work properly?

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