In housing banking we created ranking order for automatic
paymet. If vendor wants different ranking order, then whats
the procedure. For example we have assigned ranking order
for icici bank, citi bank, sbi, in the mentioned order but
now a vendor wants sbi, icici in the ranking order, so do we
need to change in again and again as per requirement or any
other easy technique is available...
- 5 Answers
- 14925 Views
- I also Faced
- E-Mail Answers
Answer Posted / samiuddin ali
First of all i wanted to tell u is the ranking order of the
banks is decided by the company according to the avalbility
of the funds, and will not be asking to change the ranking
order of the bank
While running the APP (F110) u can select any bank manually
from the house banks which u have created earlier
hope this will works
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
How do you manage the credit limit for the customer in fi?
Why does the system not calculate variance for the 500 kgs which has been delivered?
How do you define credit control area in fi?
What are the different line item reports? : cost center accounting
If Document posted in one fiscal year can it posted in Next Fiscal year?
How many statistical objects can be selected in when you post an fi document?
Describe number range interval. : fi- general ledger accounting
What are validations and substitutions?
What are the options in sap when it comes to fiscal years?
What is the co module for?
How many chart of accounts can be attached to a company code?
Which releases of mysap business suite are supported on linux?
How does master data differ from transaction data in co? : co- general controlling
What is partitioning characteristic in co-pa used for? : co-pa
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
