Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How we define void reason code in SAP?

Answer Posted / kakinada

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

Is This Answer Correct ?    12 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the use of 'outerjoin'?

1084


Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com

2069


Will first logic’s global data quality connector for sap manage my international data?

1150


How to get different checks and different amount in APP run?

4964


How to map Idocs in app

1709


how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1497


How data flows from pp into fi & copa? : co-pa

1198


What are adjustment postings and its use? Give t.codes and paths if possible?

1153


What are the options available while performing revaluation in an actual costing run?

1070


Explain briefly how you can import electronic bank statements into sap?

1087


could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

2290


Is there any program/report which gives payment usage/document set off details against a particular document ?

2031


What is a request for quotation (rfq)? : fi- accounts payable

1250


Can both account based and costing based profitability analysis be configured at the same time? : co-pa

1333


How do you configure manual bank statement?

1126