Skip to Content

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

How to Change Check number in a FI-CA Payment Document

Hello

I have entered wrong check number through check lot (FP25) & document get posted now I want to change the same.

Please guide.

Thanks

March 28, 2011 at 12:42 PM
0 Likes

Helpful Answer

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

7 replies