Answer / kakinada

T.code: FCHV is used to define the void reason code

Answer / vivek

Transaction code is correct. But why it is required do you
know?
Because of cheque cancellation due to following reasons
1. Name is not correct
2. Bank code is not correct
3. Address is not correct

Answer / kiran

WHT KAKINADA SAID IS RIGHT T.CODE IS FCHV

Answer / chandu pokala

try OBBE

What is a Sort key? What r the different tpes of Sort Keys u have in SAP(FICO)

6 Answers   ABC, L&T, Stride Software, Volkswagen,

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what happens, in sap, when you post a goods receipt? : fi- accounts payable

0 Answers  

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What is pbo and pai events?

0 Answers  

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what is business place and section code?

1 Answers  

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what is customizing request?

4 Answers   Infosys,

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What is iban number in sap ?

0 Answers  

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Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.

3 Answers  

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what is MIGO? where we can use? what is the use of that?..

5 Answers   Infosys,

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I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"

4 Answers  

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Can you select direct fi posting for a depreciation run? : fi- asset accounting

0 Answers  

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Why is it not possible to post to a customer a/c in a previously closed period?

0 Answers  

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What is auto supplement posting in G/L?

1 Answers   Cognizant,

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