Interested to Buy Any Domain ? << Click Here >> for more details...
Can any 1 explain me in detail about What is "VOID REASON
CODES" in SAP
- 3 Answers
- 6759 Views
- I also Faced
- E-Mail Answers
Answer Posted / srreddy chennu
void reasons= T code- fchv
cancellation of unsed cheques
cancellation of issued cheques
stop payment
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What do you understand by cost center, profit center in controlling?
What is the use of account group of the vendor/customer master records? : cost center accounting
What is dual control in master records? : fi- accounts receivable
What is dunning in fi?
Explain the process of calculating the planned activity output through long term planning?
What is a chart of accounts and types of coa in sap ?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
How does sap calculate work in process (wip) in product cost by order?
explain house bank flow without telling the configuration
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
How can we implement sap project from different places?
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
what is cmm level 5 company? like that cmm level 4, 3....
What components of the r/e system begin the start of background jobs at the specified time?
