kurumeti_dhananjayulu
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Member since ‎07-02-2014

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Hi,My client is having local currency/company code currency is (SAR), and group currency is (USD) and in OKKP settings the local currency/company code currency (SAR) is activated.Client is having few bank GL accounts (whose currency is activated in F...
Dear Exports,One of my client wants to implement the SAP Banking....I want the clarification for below:What is SAP BankingBasic information about banking moduleFor which sectors its suitsWhat are the integration modulesAppreciate for your quick knowl...
Dear Exports..How can I meet my Collateral management & loans in SAP.What are the modules are required for it in R/3.Appreciate for advance replies...KD
Dear Exports...Is there any possibilities to maintain Approval process for bank payments?If yes.... kindly let me know the process...Example:a)      Up to 2000 INR – 2 levels (initiator and approver)b)      Above 2000 INR – 3 levels ( initiator, supe...
Dear Exports,I know the question is opposite to business..... after my discussion had with my client..... still he requires the same..How to do auto reverse of the FI alone document after done MIGOHe dont want to show the inventory report from FI sid...
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