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.?

Answers were Sorted based on User's Feedback



We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the c..

Answer / bijay varma

Number ranges for document posting and check numbers both
controls are different place so we can take the same
number.
Check number has to give in T-Code FCHI, and document
number has to give in T-code OBA7. but Number ranges must
be managed externally hence at the time of document posting
you can assign Check No: as a document no:

If iam wrong ple let me know.
Thanks
Bijay Varma

Is This Answer Correct ?    5 Yes 0 No

We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the c..

Answer / md irshad\

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.

Is This Answer Correct ?    3 Yes 0 No

We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the c..

Answer / ram

As check no.s differs with different digits.so everytime we
cant assign in oba7.so the best method is use refernece for
check nos.
AM I right gurus?

Is This Answer Correct ?    3 Yes 0 No

We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the c..

Answer / mohd majid khan

Number ranges for document posting and check numbers both
controls are different place so we can take the same
number. Check number has to give at FCHI, and document
number has to give at OBA7 (document type KR ). If iam
wrong ple let me know.
Thanks
Majid.

Is This Answer Correct ?    3 Yes 1 No

We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the c..

Answer / nagarjuna reddy

NO Not Satisified There is Some other Answer.I DON'T KNOW
ANYBODY ELSE PLZ PLZ PLZ PLZ

Is This Answer Correct ?    2 Yes 1 No

We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the c..

Answer / svnrajesh

Hi

Just u maintain the same no, series what u given to vendor
payment document type i.e, for dz what no.range u given

if it is wrong plese the right one

Is This Answer Correct ?    1 Yes 1 No

We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the c..

Answer / g.muralidhar

If a check no and doc.no is same what will happen both the
controlls are from different place.

Is This Answer Correct ?    2 Yes 2 No

We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the c..

Answer / majid khan mohd

Hi all,
Can anybody please give the perfect answer..... with example

Thanks,
Majid.

Is This Answer Correct ?    1 Yes 1 No

We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the c..

Answer / sachin

The correct answer is to maintain a check lot.

Is This Answer Correct ?    1 Yes 1 No

We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the c..

Answer / 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

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

What is a characteristic in co-pa? : co-pa

0 Answers  


What is the land scape in sap?

0 Answers  


My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,


Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please

0 Answers   PiTech,


can any body show an example how to resolve a high,medium & low priority tikets in production supports?

3 Answers  






what is copa cycle ?

2 Answers   IBM,


What are statistical key figures in co? : co-pa

0 Answers  


What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.

3 Answers   HP,


Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers  


What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??

1 Answers  


what is the EBS and manual bank statement?

1 Answers   HCL,


How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?

7 Answers  


Categories
  • SAP Basis Interview Questions SAP Basis (1262)
  • SAP ABAP Interview Questions SAP ABAP (3939)
  • SAPScript Interview Questions SAPScript (236)
  • SAP SD (Sales & Distribution) Interview Questions SAP SD (Sales & Distribution) (2716)
  • SAP MM (Material Management) Interview Questions SAP MM (Material Management) (911)
  • SAP QM (Quality Management) Interview Questions SAP QM (Quality Management) (99)
  • SAP PP (Production Planning) Interview Questions SAP PP (Production Planning) (523)
  • SAP PM (Plant Maintenance) Interview Questions SAP PM (Plant Maintenance) (252)
  • SAP PS (Project Systems) Interview Questions SAP PS (Project Systems) (138)
  • SAP FI-CO (Financial Accounting & Controlling) Interview Questions SAP FI-CO (Financial Accounting & Controlling) (2766)
  • SAP HR (Human Resource Management) Interview Questions SAP HR (Human Resource Management) (1180)
  • SAP CRM (Customer Relationship Management) Interview Questions SAP CRM (Customer Relationship Management) (432)
  • SAP SRM (Supplier Relationship Management) Interview Questions SAP SRM (Supplier Relationship Management) (132)
  • SAP APO (Advanced Planner Optimizer) Interview Questions SAP APO (Advanced Planner Optimizer) (92)
  • SAP BW (Business Warehouse) Interview Questions SAP BW (Business Warehouse) (896)
  • SAP Business Workflow Interview Questions SAP Business Workflow (72)
  • SAP Security Interview Questions SAP Security (597)
  • SAP Interfaces Interview Questions SAP Interfaces (74)
  • SAP Netweaver Interview Questions SAP Netweaver (282)
  • SAP ALE IDocs Interview Questions SAP ALE IDocs (163)
  • SAP Business One Interview Questions SAP Business One (110)
  • SAP BO BOBJ (Business Objects) Interview Questions SAP BO BOBJ (Business Objects) (388)
  • SAP CPS (Central Process Scheduling) Interview Questions SAP CPS (Central Process Scheduling) (14)
  • SAP GTS (Global Trade Services) Interview Questions SAP GTS (Global Trade Services) (21)
  • SAP Hybris Interview Questions SAP Hybris (132)
  • SAP HANA Interview Questions SAP HANA (700)
  • SAP PI (Process Integration) Interview Questions SAP PI (Process Integration) (113)
  • SAP PO (Process Orchestration) Interview Questions SAP PO (Process Orchestration) (25)
  • SAP BI (Business Intelligence) Interview Questions SAP BI (Business Intelligence) (174)
  • SAP BPC (Business Planning and Consolidation) Interview Questions SAP BPC (Business Planning and Consolidation) (38)
  • SAP BODS (Business Objects Data Services) Interview Questions SAP BODS (Business Objects Data Services) (49)
  • SAP BODI (Business Objects Data Integrator) Interview Questions SAP BODI (Business Objects Data Integrator) (26)
  • SAP Ariba Interview Questions SAP Ariba (9)
  • SAP Fiori Interview Questions SAP Fiori (45)
  • SAP EWM (Extended Warehouse Management) Interview Questions SAP EWM (Extended Warehouse Management) (58)
  • Sap R/3 Interview Questions Sap R/3 (150)
  • SAP FSCM Financial Supply Chain Management Interview Questions SAP FSCM Financial Supply Chain Management (101)
  • SAP WM (Warehouse Management) Interview Questions SAP WM (Warehouse Management) (31)
  • SAP GRC (Governance Risk and Compliance) Interview Questions SAP GRC (Governance Risk and Compliance) (64)
  • SAP MDM (Master Data Management) Interview Questions SAP MDM (Master Data Management) (0)
  • SAP MRS (Multi Resource Scheduling) Interview Questions SAP MRS (Multi Resource Scheduling) (0)
  • SAP ESS MSS (Employee Manager Self Service) Interview Questions SAP ESS MSS (Employee Manager Self Service) (13)
  • SAP CS (Customer Service) Interview Questions SAP CS (Customer Service) (0)
  • SAP TRM (Treasury and Risk Management) Interview Questions SAP TRM (Treasury and Risk Management) (0)
  • SAP Web Dynpro ABAP Interview Questions SAP Web Dynpro ABAP (198)
  • SAP IBP (Integrated Business Planning) Interview Questions SAP IBP (Integrated Business Planning) (0)
  • SAP OO-ABAP (Object Oriented ABAP) Interview Questions SAP OO-ABAP (Object Oriented ABAP) (70)
  • SAP S/4 HANA Finance (Simple Finance) Interview Questions SAP S/4 HANA Finance (Simple Finance) (143)
  • SAP FS-CD (Collections and Disbursements) Interview Questions SAP FS-CD (Collections and Disbursements) (0)
  • SAP PLM (Product Lifecycle Management) Interview Questions SAP PLM (Product Lifecycle Management) (0)
  • SAP SuccessFactors Interview Questions SAP SuccessFactors (33)
  • SAP Vistex Interview Questions SAP Vistex (0)
  • SAP ISR (IS Retail) Interview Questions SAP ISR (IS Retail) (28)
  • SAP IdM (Identity Management) Interview Questions SAP IdM (Identity Management) (0)
  • SAP IM (Investment Management) Interview Questions SAP IM (Investment Management) (0)
  • SAP UI5 Interview Questions SAP UI5 (59)
  • SAP SCM (Supply Chain Management) Interview Questions SAP SCM (Supply Chain Management) (51)
  • SAP XI (Exchange Infrastructure) Interview Questions SAP XI (Exchange Infrastructure) (49)
  • SAP Cloud Platform Interview Questions SAP Cloud Platform (34)
  • SAP Testing Interview Questions SAP Testing (89)
  • SAP SolMan (Solution Manager) Interview Questions SAP SolMan (Solution Manager) (63)
  • SAP MaxDB Interview Questions SAP MaxDB (116)
  • SAP GUI Interview Questions SAP GUI (15)
  • SAP AllOther Interview Questions SAP AllOther (329)