Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi,
Did you define the chq number range?
spro->FA->Ar &Ap->business T->outgoing payment->automatic o/w
payment->payment media->chq mgmt->define number range for cheques.
regds
subhadeep
| | | ---------------Original Message---------------
From: AJAY MADAAN
Sent: Friday, September 16, 2011 12:16 AM
Subject: Cheque Payment F-58
While making payment using F-58, cheque number is not picking automatically.
I have configured the house bank in FI12 and other configuration using FBZP.
I have created sequential cheque lot using FCHI
I have also define the payment terms in vendor master data in fk01
Still it is not picking the cheque number automatically. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications.   _.____.__ |
