Manual Check Printing
Can anyone send me the process for Manual Check printing and also the details that I have to give to ABAPer for developing smart form.
I would appreciate if someone send me some document on that.
I want account process for BOE(Bill of exchange) in SAP and how to configure that in SAP. Any related document would br more helpful. My personal e-mail id is: email@example.com please send me on this id.
With Regards to All
I sent you Bill of Exchange document and how the entries will flow in SAP and in FI (this you will find at the end of the documentation).
If this is helpful assign me points