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RE:[sap-acct] Validation for FBCJ

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Posted by Subhendu G (SAP certified FI solution Consultant, Asst.Manager IT)
on Apr 22 at 7:09 AM
I'm not sure but try to set prerequisite as TCODE=FBCJ and posting date is
equal to system date.
regards
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Subhendu
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---------------Original Message---------------
From: sappokala
Sent: Friday, April 22, 2011 6:56 AM
Subject: Validation for FBCJ

Roy,

Here check means not the Bank check, Here in SAP there is a filed check
in that we assigned the tables to check the program then only validation will work based on prerequest.

Regards,

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Subhendu G
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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