how to enter cheque received from sundry debtors (with
configuration and T-code). is it possible it must be update
bank statement?
Answer Posted / mnzr ahmed
yes we can do this through ff68, ofcourse it update the brs.
configuration is same as we do for normal brs
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
How many chart of accounts can be attached to a company code?
What are the necessities of a dialog program must complete?
What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa
What is gr/ir? What journal entries we should pass for this?
if New plant is arrived what are the pre checks we will perform from Controlling end?
How is cost center accounting related to profit center?
what is business area? What are its advantages and disadvantages?
What is the app in sap fico?
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
What is group asset in sap? When you will use this? : fi- asset accounting
What are account assignment models? : co-pa
what is the pre settings for fd15 fk15 t.codes
How does the system calculate depreciation? : fi- asset accounting
What is required to be done if activity price is to be shown both fixed and variable?