Bank Master Key is created at client level or Company code
level? Illustrate with examples & your prior project experience
- 6 Answers
- 15001 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / debs
Bank Master Key is created at company code level.
| Is This Answer Correct ? | 8 Yes | 9 No |
Post New Answer View All Answers
What are the different submodules in sap fi?
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
Can you assign more than one company code to a company ?
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
What is the co reconciliation ledger and when would you typically use it?
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
What is a document in sap? : fi- general ledger accounting
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
What is the recommended planning sequence, in co? : co- cost center accounting
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
How does partial payment differ from residual payment? : fi- accounts receivable
Explain asset retirement in fi-aa? : fi- asset accounting
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
