I have set up 2 Banks suppose 1)ICICI and 2)SBI and I
want to print.. the passbook for both ...where we customise
these settings (T.code) ?
Answer / mohan
go to F110 t code and click on print out data maedium,
select the variant(first need to cretae hous bank with
name of respective bank ) selectin the same by clicking
pop up box and click on mainttain variant and maintaint the
details. after maintaing variant go to FCHI to maintin the
check lot and enter the house bank name and chequer numbers
serious
Is This Answer Correct ? | 7 Yes | 1 No |
i wanted to know the how to integrate the fico with sd and mm?
What is an account group and where it is used?
How do you create gl account master data? : fi- general ledger
How do you calculate the due date of a document?
what is a cenvat? can u explain abt it?
What precautions should you take while defining a shortened fiscal year?
Should secondary cost elements be maintained in the 3keh table?
What is splitting? Explain the splitting structure? : co- cost center accounting
While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
where do you open and close periods.
What is the use of value field in the co-pa module? : cost center accounting