Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Post Dated cheques With open Items


At the time of posting the entry for post dated cheques for vendor and customer, my client wants to make the PDC through open item selection.I have checked in F-49 & F-57 but there is no option.So please give me the solution.



Former Member
Not what you were looking for? View more on this topic or Ask a question