SAP : ECC 6.0 Module : Production and MM Issue : Monthly and Yearly targets
SAP : ECC 6.0
Module : FICO
Issue : Payment Mode and Type
Domain : Chemicals
How to Trap Bank Receipts / Bank Payments Mode of payment and doc no
Ex : Any bank Receipt We need to enter the Mode of Receipt : Chq/ DD/ Order and Also need to enter the Instrument details
In SAP standard F-28 form shows does not have the details to enter.
What is the best approach to trap this in case of receipts and payments.