What are the steps to follow for customising Bank Charges??
Answer Posted / rajith
SPRO-Define account for bank charges-choose the key BSP and
assign account
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are the 3 gaps that you must have faced during implementation?
What are the statistical internal orders?
What are the top 3 questions you have to ask before going to start the implimentation of project?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
what is drilldown reports? tell me about characteristics & key figures.
Tell me more about a shortened fiscal year.
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
Explain the various steps in a depreciation run? : fi- asset accounting
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
How do we create tasks? What is the difference between task and change request?
when transport save objects, where do they get transported?
What is the difference between profitability analysis and profit center accounting?