In APP If we want to Create cheques. One Standard variant name avaiable in SA

In APP If we want to Create cheques. One Standard variant
name avaiable in SAP. What is Name?

Question Posted / malai

4 Answers
10794 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name? ..

Answer / krishna

RFFOUS_C

Is This Answer Correct ?

9 Yes

1 No

In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name? ..

Answer / harikishan

It is SCHECK for Prgram RFFOUS_C

Is This Answer Correct ?

0 Yes

0 No

In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name? ..

Answer / guest

The Standard Print Variant in APP is

RFFOUS

Is This Answer Correct ?

1 Yes

2 No

In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name? ..

Answer / g.goutam reddy

The Varient name is RFFOUS_C ,We will be giving this in
payment method in company code ,by which check will be
printed

Is This Answer Correct ?

0 Yes

1 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

What are the documents require for Born in sale in relation to sales tax?

1 Answers

What is the t.code of material valuation type, class and group?

1 Answers

What are fi substitution rules?

0 Answers

After entering a document can you delete the entry? Can you change the document?

0 Answers

HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers

what is the use of document types

5 Answers

what is the debt recovery management.what is use in Sap. If you are Implementing debt recovery management so what is basic thing.Means how to run I humbly requested please provide the Answer & All the basic thing

2 Answers Cap Gemini,

how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?

1 Answers Noida Power, TCS,

WHAT IS THE DIFFERENCE BETWEEN G001, G005 AND G067 FIELD STATUS GROUP ?

5 Answers Alok Industries, Genpact,

Explain the terms segment and cycle?

1 Answers

Dynamic and Static Postings, Explain the Differences in Brief

2 Answers CA,

What is the t-code of fi-pp and fi-hr integration?

2 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here