Answer Posted / sibi domiic

Yes. We can make payments to vendors from different house
banks. To make this possible we need to assign all the
house banks and payment methods in bank determination in
FBZP

While running APP i.e. F110 select the vendors for payment
and under Free Selection tab select the field name as House
bank (LFB1-HBKID) and in the value field select the house
bank from where the payment should go. Then run APP the
system automatically takes the vendors with the selected
House Bank assigned with them.

what is sub contract ?

1983

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What are the different types of cost elements? : cost center accounting

1070

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While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

1082

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What are all the major issues you faced during implementation ?

2467

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What is cost center hierarchy? : cost center accounting

1158

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What are field status groups?

1043

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Pls send me some tickets and answerw purpose of interview?

2198

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What is the purpose of "document type" in sap?

1049

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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

1478

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What are the important organizational elements of co? : co- general controlling

1065

---

What do you mean by organizational units in sap?

1101

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What are special periods used for?

1065

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What is a contract? : fi- accounts payable

1149

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How is account type connected to document type? : fi- general ledger accounting

1090

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How do you deal with tax when you post an invoice? : fi- accounts payable

1060

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