What z the process of cancellation of issued cheque?
Answer Posted / madhan.b
if we want to void the Cheque only then we use FCH9 or if
we want to cancelled the entire payment transactions then
we used by FCH8
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
Explain the term sap fico?
What is business area?
What is the difference between olap and data mining?
What is fi/co consolidation and give the steps to customization for fi consolidation?
What is activity-based costing? : co- general controlling
Differentiate between the parking and the holding of documents : fi- general ledger accounting
What are price reports? Where do you find them in sap system? : cost center accounting
What is the meaning of additive costs in sap and why is it required?
What is the difference between distribution and assessment?
any body send the configuration of investment management
how can we start our career in sap fi implementation
What is a line item? : fi- general ledger
Where do you attach the check payment form?
what is credit control management. how to do credit control how to evaluate foreign currency
Which master data uploads will be done?