We have Number Ranges for the document Posting
Right.Suppose in Check Management,for getting the check
number as the document number what should i do.?
- 11 Answers
- 12758 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / nagesh
Md Irshad says like this
please make ensure while you putting reference no for
posting the invoice in transaction code of payment.
instead of reference no please enter your check no then it
will get print in check advise as a document no.
but as per my openion it is worng
bcoz in check advise from's document no means this check is
paying againest the particular invoice of the vendor means
this the vendors invoice no (not in our sys )
I think Mr.Bijay Varma's answer is ok up to this question
but it is not suggestable
bcoz if present checks have completd and the bank issues
new ones and that number ranage already given to another
document type and also some documents r posted then wht
will u do so it is not suggestable as per my openion
Thanks & Regards gurus
Nagesh
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
What is the co module for?
What is the new fi-gl in fi in ecc? : fi- general ledger
How does firstlogic’s global data quality connector for sap systems work?
What are the options in sap when it comes to fiscal years?
What is iban number in sap ?
what do you mean by the accumulated depreciation?
In payment term configuration what are the options available for setting a default baseline date?
how can we start our career in sap fi implementation
What is a credit memo? : fi- accounts payable
What are special periods used for?
What assurance the integration of all application modules?
Explain about sap fico?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
