Interested to Buy Any Domain ? << Click Here >> for more details...
While running the FCH5, it is asking payment document
number. What is that.
- 4 Answers
- 11391 Views
- I also Faced
- E-Mail Answers
Answer Posted / sreenivas reddy.pallem
When we cleared vendor amount with check manually, then we need to create check manually by using T-CODE (FCH5) here system will ask document number If we dont know the document number then go to FB03 here give document type KZ and excute then you will get document number (or) Goto FS10N here give your GL a/c (check issue a/c no) now you can see what all are the document you cleared with check and document numbers then give document number in FCH5
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
What precautions should you take while defining a shortened fiscal year?
Who is an alternate payee? : fi- accounts receivable
What is a field status group? : fi- general ledger accounting
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What is the importance of gr/ir ( good received/ invoice received) clearing account?
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
Explain financial closing? : fi- general ledger accounting
What are field status groups?
General Ledger Process flow
what soft were u r company uesing
HOW ARE SAP FICO JOBS RIGHT NOW?
How does validation differ from substitution? : co- cost center accounting
How do you go about configuring material ledger?
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
