We are run the app, check is bounce what to do
Answer Posted / venkataraman.v
First confirm the document which is cheque has been bounced
that document no verify in FB03 and confirm it and then go
through FBRA we can reverse the document and then again
through APP run check can be issued>if i am wrong thn pls
correct
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Explain the various steps in a depreciation run? : fi- asset accounting
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
What is the importance of gr/ir ( good received/ invoice received) clearing account?
What is the table, which contains the details of all the name of the programs and forms?
How do you define number ranges in co? : co- general controlling
What is the sap linuxlab?
Why is it not possible to post to a customer accont in a previously closed period?
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
What is accrual calculation?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
please tell the process or step for cash management with transaction code.
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
What is line item display? : fi- general ledger accounting
How can be or in what way baseline date is important in automatic payment program run?