While running the FCH5, it is asking payment document
number. What is that.


Answer Posted / janardhan

Hi veera goto fb03 in that write down that doc number which
your going to pay manualy & provide the same at fch5 along
with house bank. cheque number & company code and post it
will work.
regards
janardhan

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is archiving? How does it differ from deletion? : fi- general ledger master data

589


where we assign juridicial codes while we configeration of WHT?

1545


What is partitioning characteristic in co-pa used for? : co-pa

650


How does postings happen in mm during special periods?

722


Differentiate manual check deposit from electronic check deposit? : fi- general ledger

612






Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

2271


What are the standard stages of the sap payment run?

931


in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.

1622


What do you mean by balances in local currency only? : fi- general ledger master data

602


How do you carry-forward account balances? : cost center accounting

594


Where are payment terms for vendor master maintained?

603


Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.

861


Name three ways of posting acquisition cost to a fixed asset master?

671


What exactly posting key is in fico and what is its significance?

644


What is internal recruitment ?

607