Reason codes to void check FCHV
SAP does not allows to void any check without any reason.
We can have as many or as few reason codes depending on needs but one must have at least one reason code.
Financial accounting --> A/R & A/P --> business transactions --> outgoing payments --> automatic outgoing payments --> payment media --> check management --> define void reason codes
We can have as many or as few reason codes depending on needs but one must have at least one reason code.
Financial accounting --> A/R & A/P --> business transactions --> outgoing payments --> automatic outgoing payments --> payment media --> check management --> define void reason codes
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