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Deposit management

0 Kudos

Which table Can i use which contain a CODE and Text for the reason why a Check has been returned

3 REPLIES 3

sailaja_vadlamudi
Contributor
0 Kudos

Hi,

<b>Table name </b> Description

FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D)

PAYR Payment medium

PCEC Pre-numbered Check

Sail

0 Kudos

Hie Sail,

Which one is the table, because i tried to input all below under se11 and they don't exist.

FI-BL-PT

PAYR

PCEC

0 Kudos

Okay thats okay ,i was checkin the wrong system as we are sitting on the BPP system