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Dear Shilpha,
Thank you for your answer.
For F110, how could the cheque get printed?
Or that's the payment medium (which need to be configured in DMEE) in F110?
Could we pay for bill of exchange/vendor payment request (without invoice) by cheque?
| | | ---------------Original Message---------------
From: LinhDT
Sent: Tuesday, April 05, 2011 10:43 PM
Subject: Cheque payment process
Dear all,
Could you please share the standard cheque payment process for SAP including manual cheque payment & automatic cheque payment.
I am stuck at F-58/FBZ5/FBZ4 for I did not know the input for these t-codes yet?
How could we print form from these T-codes?
I would appreciate if you could help.
Thank you very much. |
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