How we define void reason code in SAP?
Answers were Sorted based on User's Feedback
Answer / kakinada
T.code: FCHV is used to define the void reason code
Is This Answer Correct ? | 12 Yes | 2 No |
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
Is This Answer Correct ? | 4 Yes | 0 No |
in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
3) what is the use of Trading Partner in GL account ?
How do I create Variant for Payment program (Automatic Payment Process in AP)
what is the difference between field status group and field status variant asked at tcs
Name some settlement receivers for co internal orders? : co-pa
what is company and company code?
Can anyone please explain the GRC tool and its features?
How does validation differ from substitution? : co- cost center accounting
Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards
Tell me about FI Organizational structure?
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
What is summarization in co? : co- cost center accounting