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 / ali.n
Yes, we have to change the ranking order of house banks
every time if co.required. The traction code S_ALR_87001487
for changing ranking order.
Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What is a field status group?
Why is it not possible to post to a customer a/c in a previously closed period?
What is known as the translation factor?
What is an account group? : fi- general ledger master data
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is the dunning area? : fi- accounts receivable
What is a payment block? : fi- accounts payable
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
What is asset super number in sap? : fi- asset accounting
Which interface change sql requirements in the sap development system to those of the database?
In customizing company code productive means what? What it denotes?
Is it possible to generate a financial statement form automatically?
How do you calculate accrued costs? : co- cost center accounting
In customizing "company code productive" means what? What does it denote?