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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
Hi, Need a interview question and answer for different company's please revert me soon Yash
What are the fundamental components of dialog program?
What is group asset in sap? When you will use this? : fi- asset accounting
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
What variances do you come across in invoice verification? : fi- accounts payable
What is the chart of account and how many charts of accounts can be assigned to a company?
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
What do you mean by chart of accounts? What is it used for? What are its important elements?
What is Plan Depreciation(AFAB)
What is the account assignment category? : fi- accounts payable
How to setup the performance base payment process?
where we assign juridicial codes while we configeration of WHT?
What is the difference between the chart of account view and company code view when maintaining a gl account?
