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SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
I am not able to generate automatic cheques by f110. After running f110, when i look at the check register, there is no new entry.
rnrn
What could be the possible issues?
rn
Hi Monoj,
Please check variant has been assign against payment medium program i.e. RFFOUS_C
VR
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Hi Monoj,
Please check variant has been assign against payment medium program i.e. RFFOUS_C
VR