Bank that your company used for banking purposes. It is also the first step for configuring your Account Payable Modules.
FI12 - Configure House Bank
Sign up for STechies
How can i do?
I use FI01 to creat first, there are 5 a/c under one same bank,eg. BOC
Then can i create the 5 a/c under one house bank? or just creat them for five seperate house bank?
When i finished FI01 ( i creat 5 a/c under one same house bank), and jump to FI12 to figure it, however there is just one bank appared, 001 only.....
Any steps missed?
Ask Question From Our Experts
All the site contents are Copyright © www.stechies.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies. The site www.stechies.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity. Information used on this site is at your own risk.
The content on this site may not be reproduced or redistributed without the express written permission of
www.stechies.com or the content authors.