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[sap-acct] 3 lacs cheque number need upload in one time

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Posted by lokaray
on Apr 7 at 3:44 AM
Dear all,

My client requirement is that they will upload the cheque no through t.code FCH5

Upload of cheque no. from external file.?

The procedure to pay 3 lacs vendors,3 lacs?cheque number need upload in one time.

For this above Scenario in SAP which external file should easer to upload the cheque number at a time.
Please help me out.
Thanks and regards,
Sreekanth lokaray


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