While running the FCH5, it is asking payment document
number. What is that.
Answer Posted / sreenivas reddy.pallem
When we cleared vendor amount with check manually, then we need to create check manually by using T-CODE (FCH5) here system will ask document number If we dont know the document number then go to FB03 here give document type KZ and excute then you will get document number (or) Goto FS10N here give your GL a/c (check issue a/c no) now you can see what all are the document you cleared with check and document numbers then give document number in FCH5
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How to FI integrate with MM and SD.
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
What is the time-dependent data in an asset master? : fi- asset accounting
What is the use of fi-asset accounting component?
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
What is a line item? : fi- general ledger accounting
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
what is the configuration steps of letter of credit?
What is key figure? : cost center accounting
How is operation scrap maintained in sap?
How many chart of accounts can a company code have?
What is a country chart of accounts?
can anyone please share SAP FICA interview questions and answers ?
How do you define a co-product in sap?