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Bank cheque dishonor (deposits)

I am creating transaction for depositing and cancelling

dishonoured cheques, in order to handle it individually.

while saving i am saving to OCHH table and ODPS table

for cheque dishonoured.

Is this the right way or is there a DI object to handle this type of transaction.

Former Member

For these questions please search for the tables in the SDK Help Center.

You will find that there's unfortunately no DI object for OCHH, but ODPS seems to be covered through the <i>BillOfExchangeTrans_Deposits</i> sub-object to the <i>BillOfExchangeTransaction</i> object... (at least in 2005 SP1)

...not sure whether that helps, but these are the facts.

Please note that you risk support from SAP when you run SQL writes on SAP B1 data...

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