Re: [sap-acct] Encashment date history (cheque/ check)
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by Vidhyadhar (User-friendly Consultant) on Apr 9 at 10:59 PM |  Mark as helpful |
Hi Julian
Have you tried looking at the environment tab of the menu bar while looking
at vendor line items(FBL1N) before?
Information relating to check is available when you click the 'check
information' under this environment tab.
You must be aware that you can look into the changes made to any document
can be viewed. You can view details such as the field(s) which was / were
changed ( with old and changed values), date on and time at which the
change(s) was / were made and the user ID reference of the person(s) who
carried out the change(s). You can also view it by executing the report
RFBABL00 which can be accessed by selecting in the Easy Access screen > Menu
bar > System > Services > Reporting
I have not tried this out myself before. But I suppose this should be
possible.
Please try it out and share your findings with me.
Regards
VidhyaDhar
On Fri, Apr 9, 2010 at 11:25 PM, Julian via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Julian
> on Apr 9 at 1:56 PM
> Hi
>
> We have some cheque that were cashed by our bank file upload of cashed
> cheques
> Some have had the encashment date removed and i want to see which user did
> this
> Anyone know how to see the history of enchasment dates - removed or
> otherwise
>
> Thanks alot
> Julian
__.____._ Have you tried looking at the environment tab of the menu bar while looking
at vendor line items(FBL1N) before?
Information relating to check is available when you click the 'check
information' under this environment tab.
You must be aware that you can look into the changes made to any document
can be viewed. You can view details such as the field(s) which was / were
changed ( with old and changed values), date on and time at which the
change(s) was / were made and the user ID reference of the person(s) who
carried out the change(s). You can also view it by executing the report
RFBABL00 which can be accessed by selecting in the Easy Access screen > Menu
bar > System > Services > Reporting
I have not tried this out myself before. But I suppose this should be
possible.
Please try it out and share your findings with me.
Regards
VidhyaDhar
On Fri, Apr 9, 2010 at 11:25 PM, Julian via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Julian
> on Apr 9 at 1:56 PM
> Hi
>
> We have some cheque that were cashed by our bank file upload of cashed
> cheques
> Some have had the encashment date removed and i want to see which user did
> this
> Anyone know how to see the history of enchasment dates - removed or
> otherwise
>
> Thanks alot
> Julian
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
VidhyadharSAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Related Content
In the Spotlight
White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
