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...
Answer Posted / jaswanth
Vendor cannot request for ranking order..
In First Place, Ranking order isthe priority that Company
code gives to each housebank based on the fund available
and postal location
Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What is required to be done if activity price is to be shown both fixed and variable?
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
Describe the dunning process? : fi- accounts receivable
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
Which of the fields you can display and log changes in fi?
What is line item display? : fi- general ledger master data
What is chart of account?
What is the purpose of payment methods and when are they stored?
Where can I get linux for my sap business suite?
What are the options in sap when it comes to fiscal years?
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
What is field status and what does it control?
Why is it not possible to post to a customer accont in a previously closed period?
what do you mean by the tolerance group?
Should secondary cost elements be maintained in the 3keh table?