Interested to Buy Any Domain ? << Click Here >> for more details...
PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT
WITH ALL REQUIRED T.CODE ?
- 1 Answers
- 2609 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / swapna
FCHI CREATION OF CHECK LOTS
FCH1 DISPLAY CHECK INFORMATION
FCHN DISPLAY CHECK REGISTER
FCH2 DISPLAY PAYMENT DOCUMENT
FCH3 VOID CHECKS
FCH8 ISSUED CHECK CANCELLATION
FBZ5 PRINT CHECK AND PAYMENT ADVICE
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
Explain the account payables submodule? : fi- accounts payable
What is a company code in sap
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
What is archiving? How does it differ from deletion? : fi- general ledger accounting
What do you understand by profit center? : cost center accounting
What is the use of special periods?
What items are required in a financial statement version? : fi- general ledger accounting
How many chart of accounts can company code have?
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
how can we start our career in sap fi implementation
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
What is Business process in sap contorlling
What is a screen layout? : fi- general ledger master data
