Can any 1 explain me in detail about What is "VOID REASON
CODES" in SAP
- 3 Answers
- 5528 Views
- I also Faced
- E-Mail Answers
Answer Posted / deepeshadvani
Hi Kala
The tcode u mentioned above is for creating a void reason.
Void reason code is required when you void a cheque in sap
eg printing error , or cancled due to some reason.
Thanks
Deepesh
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
What is year dependent fiscal year variant?
Explain the architecture of firstlogic’s global data quality connector for sap systems?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
What are the steps to be taken before you execute an actual costing run?
What is the difference between coa and cod? : fi- asset accounting
Tell me some important tickets in fico?
What is short-end fiscal year?
Tell me the 3 to 4 functional specification?
What precautions should you take while defining a shortened fiscal year?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
Why does the system not calculate variance for the 500 kgs which has been delivered?
what is validation &substution
What is the company code in sap?
What is collective processing of gl accounts? : fi- general ledger
what is documentation in SAP FI? and what is reporting in SAP FI?
