Hi, Can u pls answer me When we run the APP We will get
the document,,that document in which tabel its getting save.
Answers were Sorted based on User's Feedback
Answer / sridevi
While generating file for bank Processing after F110 is
executed, system picks data from REGUP & REGUH.
Is This Answer Correct ? | 7 Yes | 2 No |
Answer / jinkaprasad
You can find clearing document of vendor in bsas and bseg
and in REGUH but the information what want is matter in
REGUH u can find run date indentifiation but in other
tables you can find document number and other information.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / srinivas k
Hi as per my knowledge when we post FI document it up dates
heder data fields stored in BKPF, trancational data fields
stored in Table BSEG
Is This Answer Correct ? | 2 Yes | 5 No |
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