Answer Posted / 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 ?
| Is This Answer Correct ? | 3 Yes | 12 No |
Post New Answer View All Answers
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
How to setup the performance base payment process?
Explain intercompany postings. : fi- general ledger accounting
Explain about a shortened fiscal year?
Can you attach a business area to a transaction?
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Explain real scenario your faced in the implimentation project?
What are the prerequisites in order to customize a document in sap?
What are user exits and name an example where one could be used in the fi/co modules?
What is collective processing of gl accounts? : fi- general ledger accounting
What do you mean by year dependent in fiscal year variants?
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
What are the top 3 questions you have to ask before going to start the implimentation of project?
what do you mean by automatic a/c determination?