on 11-16-2007 5:56 AM
Hi freinds,
Please solve my problems and it will greatful help me.......
1.In APP, complete the run system will clear all open items and printed cheques. after giving printing system doesn't print the cheques, becoz printer is not ready at the moment. shall we give reprint? if yes what steps i will consider?
2.we are having 4 co.codes and using gl a/c no.1000001 in co.code 1000. and the same gl a/c no can we use in remaining co.codes. if yes what are the things i will consider.
3.what is organizational structure for FI? (as per my knowledge client-co.code-bus.areas) otherthan this is there any?
i will assign points
thank you
Anita
3. organisational structure
client - operating concern - controlling area - co - co code - business area.
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Hi
Use t-code: FCH7 to reprint the cheques.
if you have more than one cheque you can use the option in F110. while creating variant.At the bottom you have option of giving the range of checks you want to reprint.
Best Regards
Ashish Jain
Message was edited by:
Ashish Bohara
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