FCH1 - Display Doc for Chq No.
FCH2 - Display Chq No for Doc No.
FCH3 - Cancel banking corporation agree leafage earlier issue
FCH4 - Renumber a chq (If a chq is lost in addition to unopen to other chq is issued)
FCH5 - Issue cheque
FCH6 - Edit Cheque information
FCH7 - Reprint Cheque
FCH8 - cancel banking corporation agree later issue
FCH9 - Mark void cheque
FCHI - Add novel banking corporation agree book
FCHI - To persuasion banking corporation agree inwards stock
FCHN - persuasion cheques issued
FCHE - Delete data on voided Cheque.
FCHD - Delete chq data created from payment piece of occupation (Chq created from f110 or f-58)
FCHF - Delete banking corporation agree data created manually (chq created from fch5)
FCHG - Reset specific data from cheque
ZFICHQ - Print Cheque
F-58 Payment yesteryear cheque
F-28 Receive yesteryear cheque
Tag :
CSI / SAP
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