SAP FICO (Financial Accounting & Controlling)
SAP FICO (Financial Accounting & Controlling) Transaction Codes
How to print a cheque, without have vendor code:
Like cheque for BSNL,
We have to pay cheue for different name. " AO Cash BSNL Office of GMTD"
and we have vendor name= BSNL in SAP
I am using T-Code F-58
we can do in ABAP setting also Select Any field in f-58 for Example Text before that we can change settitng realted 50 mean credit pick from text field. when you are entered any infavour it will pick from text field like we can type AO Cash BSNL Office of GMTD no need to change Vendor Name why because like this issue will come for monthly payments so this method is better to u
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