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...

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 / pramod banakar

Thanx Samiuddin Ali and Jaswanth

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you execute an automatic payment program? : fi- accounts payable

997


How is component scrap maintained in sap?

1015


What are exchange rate "factors" ?

1087


Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

2801


What is a request for quotation (rfq)? : fi- accounts payable

1055


What documents result from procurement processes? : fi- accounts payable

921


What is a company code?

1000


Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

2110


What is configuration procedure for Asset procured through purchase order

2792


Why is preliminary cost estimate required?

968


Where can you use the internal order?

1022


integration between FI-MM,FI-SD.FI-PP

2333


What is a special period?

1035


During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?

994


Difference between depreciation ,accumulated depreciation and apc?

1046