Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Bank Master Key is created at client level or Company code
level? Illustrate with examples & your prior project experience

Answer Posted / bhaskar suruvu

Bank Keys can be created at country level in FI01 T-Code
not at company code level. Here bank keys are different
from House Banks

Is This Answer Correct ?    22 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is validations and substitutions in sap?

1196


What is Difference between Cost center and Profit center. Can any one explain me?

1183


What is a field status group? : fi- general ledger accounting

1149


currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps

2604


What variances do you come across in invoice verification? : fi- accounts payable

1197


List some of the exchange rate type?

1029


What do you understand by resources? What are the different resource type? : cost center accounting

1014


Explain customer/vendor master records? : fi- accounts receivable

1122


Explain ‘financial accounting (fi)’ in sap.

1277


What is difference between ECC6 and lower level? briefly explain me

2007


How to do dunning for vendor? What are the purposes of dunning for vendors?

1029


What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

1083


hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

7643


What is chart of depreciation ? : fi- asset accounting

1074


How do you create gl account master data? : fi- general ledger accounting

1032