[sap-acct] Check payments through Idoc

Posted by AV
on Jul 14 at 4:30 PM
Hello All,

I have a requirement to send the Checks payments through an Idoc to Bank. I know that I have to use RFFOEDI1 program to generate an Idoc, but, how can I maintain the check lots & check information using this program? Please suggest.

Thank You.
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
SAP Accounting Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
Popular White Papers

In the Spotlight
Toolbox.com for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App

0 nhận xét:

Post a Comment

Blog Archive