[sap-acct] How to deal with multiple bank keys?
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 | Posted by Tiger100 (SAP Job) on Mar 1 at 6:25 AM |
Hi,
I have some confusion related to Bank Keys,
1) Do we have multiple bank keys in real scenerio if yes then how to deal with it as when we make multiple bank keys through FI01 and try to make multple House Banks using bank keys system does not accept it. so plz help. how to deal with multiple Bank keys.
2) How do we differentiate the bank A/C's only through Account ID's or bank keys as well if using bank keys as well then how does it work.
3) What is the diffrence between bank and house bank in SAP?
4) Do we have one Main Bank account for bank reconciliation or we can have multiple Main bank a/c for one house bank?
Thanks in advance...
Nitin
__.____._ I have some confusion related to Bank Keys,
1) Do we have multiple bank keys in real scenerio if yes then how to deal with it as when we make multiple bank keys through FI01 and try to make multple House Banks using bank keys system does not accept it. so plz help. how to deal with multiple Bank keys.
2) How do we differentiate the bank A/C's only through Account ID's or bank keys as well if using bank keys as well then how does it work.
3) What is the diffrence between bank and house bank in SAP?
4) Do we have one Main Bank account for bank reconciliation or we can have multiple Main bank a/c for one house bank?
Thanks in advance...
Nitin
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