While running the FCH5, it is asking payment document
number. What is that.
Answer Posted / veera
FCH5 Transaction is related to Mnuval check creation, While
executing the manuval check creation system is asking
Payment document no,Paying company code,House bank, account
ID And check number,
Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
How do you maintain currency in sap?
What are the top 3 questions you have to ask before going to start the implimentation of project?
What is key figure? : cost center accounting
What are non-fixed characteristics or user defined characteristics? : co-pa
What is a posting key? : fi- general ledger
What is a bank director in sap? : fi- accounts receivable
How can the default settings be maintained for cost elements per company code?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
What are all the major issues you faced during implementation ?
What is fast entry? : fi- general ledger accounting
What is a payment block? : fi- accounts payable
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
Can you attach a business area to a transaction?
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
What is a chart of accounts?