Interested to Buy Any Domain ? << Click Here >> for more details...
I have set up 2 Banks suppose 1)ICICI and 2)SBI and I
want to print.. the passbook for both ...where we customise
these settings (T.code) ?
- 1 Answers
- 4966 Views
- I also Faced
- E-Mail Answers
Answer Posted / mohan
go to F110 t code and click on print out data maedium,
select the variant(first need to cretae hous bank with
name of respective bank ) selectin the same by clicking
pop up box and click on mainttain variant and maintaint the
details. after maintaing variant go to FCHI to maintin the
check lot and enter the house bank name and chequer numbers
serious
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
How to get different checks and different amount in APP run?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
Which coa is used for day to day postings ?
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
What are the common document types in fi?
Can one chart of accounts be assigned to several company codes?46
Explain invoice verification (iv) in sap. : fi- accounts payable
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
What is collective processing of gl accounts? : fi- general ledger
What is a special gl transaction? : fi- general ledger
What do you understand by cost center, profit center in controlling?
What is clearing? : fi- general ledger accounting
What happens when you post to year 2006 when you are in 2007?
Outline credit management in sap? : fi- accounts receivable
