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i run my app and i printed my check and after that i find
that i made a mistake of wrong payment to irrelated
vendor.... now wat can i do.... can i stop app... and can i
stop payment and can i delete proposal and payment in
app???? and can i run new app towards new vendor.....
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Answer Posted / nirav
First reverse the Check in SAP using FCH8 & Then reverse
clearing doc(in this case payment document.)then make a new
payement for perticular Invoice.
| Is This Answer Correct ? | 22 Yes | 2 No |
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Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
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