on 06-26-2008 9:42 AM
HAI SAP GURUS,
HOW TO IMPLEMENT POST DATED CHEQUES CONCEPT IN CREDIT MANAGENT WHER THE VALUE OF POST DATED CHEQUE WILL BE STORED AND I FEEL THAT WE CANT CONFIGURE IN STANDARD SAP SYSTEM.IF SYSTEM SHOULD BE MODIFIDE THEN WHAT ARE THE CONFIG STEPS AND WHAT IS ROLE OF SAP SD CONSULTANT.
THANKS IN ADVANCE
Hi,
This is the work of FI Consultant. SAP does not have a solution for Posted dated cheques.
F-49 - Noted Items is used for Posted dated cheques.
On the last date of posted dated cheque, use T.code F-28.
Credit Managment is used to check the credit limit of the customer.As i my experience posted dated cheque is not used in credit management.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M
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