Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / annu
Operating bank of client is called House bank. It contains
deatils about bank like bank key, account id, account
number , bank country and address of bank.
BANK key is a registered number given by RBI (in India) to
banks (corporate number) it is customised at country level
| Is This Answer Correct ? | 64 Yes | 5 No |
Post New Answer View All Answers
What is the configuration required for additive costs?
Explain how taxes are handled in sap?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
What is integrated planning in co-om-cca? : co- cost center accounting
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
How do you manage credit limit for the customer in fi?
What are document types and what are they used for?
What are the functionalities available in the financial statement version?
Differentiate between the parking and the holding of documents : fi- general ledger accounting
Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com
What is the use of account group of the vendor/customer master records? : cost center accounting
Explain real scenario your faced in the implimentation project?
Is there an easy way to maintain exchange rates in sap?
Tell me the 3 to 4 functional specification?
