We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Updating Check Register

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Reply from Mulemwa on Jun 25 at 12:36 PM
Hello,

Thanks alot, cheque number is now showing in check register. the house bank was not indicated in bank gl under FS00.


---

---------------Original Message---------------
From: sanjeevkumar sasidharan
Sent: Friday, June 22, 2012 12:44 PM
Subject: Updating Check Register

HI,

Find out the bank GL from the payment document.

Go To FS00 and edit the field "relevant to cash flow"

Now execute FCH5.

Regards,
Sanjeev
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mulemwa  
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language