on 2016 Aug 16 11:43 AM
Hello All,
While doing transaction in FF68 - check number will be given manually in filed to process. But check number is updated only in FEBEP-CHECT. I want this check number to be update in field BSEG- ZOUNR.
Could any one suggest to achieve this..
Thanks
Sridhar.Y
Hi,
Any helpful suggestions please..?
Regards
Sridhar.Y
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Through FCHU we can assign check number only when it generated from our end.E.g. check issued.
but FF68 is for check deposit, is used when we receive check from customer, we will be updated/post entry through FF68.
Please correct me if i am wrong & let me know if any suggestions.
Regards
Sridhar.Y
Hi
You can use T-Code FCHU and Slect Radio Button Assignment .
Regards
Shinas
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
115 | |
9 | |
8 | |
6 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.