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Re: [sap-acct] S_P99_41000101 - Check Register Modification to include new fields

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Posted by Roy B (SAP Financials Expert)
on Jun 16 at 12:06 PM 		Mark this reply as helpfulMark as helpful
I would challenge this requirement because I do not see the sense of it.

> Special G/L ind. - why? This is not relevant to checks.
> Demand Draft No - where does he want to get this from? Why?
> GL Code - of what? Why?
> Material Code - from where? Original invoice? And if there is more
than 1 material. then what? Why?

Rgds, Roy

Roy Brookes AFA, FInstBA,
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toms_28 via sap-acct wrote:
>
>
> Dear Friends,
>
> We are working in 4.7V.
>
> The user wants to include new fields in Check Register.
>
> Special G/L ind.
> Demand Draft No
> GL Code
> Material Code
>


> How to include the new fields and how to match Material code to check no or payment or vendor.
>
>
> Please advice.
>
>
> Regards
> Sridhar

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Roy B
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