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
How do you execute an automatic payment program? : fi- accounts payable
How is component scrap maintained in sap?
What are exchange rate "factors" ?
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
What is a request for quotation (rfq)? : fi- accounts payable
What documents result from procurement processes? : fi- accounts payable
What is a company code?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
What is configuration procedure for Asset procured through purchase order
Why is preliminary cost estimate required?
Where can you use the internal order?
integration between FI-MM,FI-SD.FI-PP
What is a special period?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
Difference between depreciation ,accumulated depreciation and apc?