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...

We have Number Ranges for the document Posting
Right.Suppose in Check Management,for getting the check
number as the document number what should i do.?

Answer Posted / bijay varma

Number ranges for document posting and check numbers both
controls are different place so we can take the same
number.
Check number has to give in T-Code FCHI, and document
number has to give in T-code OBA7. but Number ranges must
be managed externally hence at the time of document posting
you can assign Check No: as a document no:

If iam wrong ple let me know.
Thanks
Bijay Varma

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is an activity price calculation? : co- cost center accounting

1195


How can the default settings be maintained for cost elements per company code?

1077


Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?

1041


Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

1022


what are prerequiations when asset master data uploaded in legacy system?

1497


WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

2266


Describe transfer of legacy asset data' to sap? : fi- asset accounting

1073


what do you mean by the field status group?

1062


What are the different types of data in sap system? : cost center accounting

1136


What do you mean by component scrap and how is it maintained in sap?

1086


What is done by gr/or regrouping program?

1067


Describe lockbox processing? : fi- accounts receivable

1020


how to send dunning ntife by email to customer?

2404


What are the steps to be taken before you execute an actual costing run?

1037


At the time of creating GRN can I mention business area?

2436