Check lot and check register

hi,
what is check lot and check register?
what is the difference?
thanks

hi Elina,
for eg
Check lots are nothing but when u create the Check number in FCHI that number will be stored for the each check lots. Each check booknumber is called as a Check lots. Tcode FCHI
For eg. Check lot range is from 1000 to 1100 and this current check lot is called as check lot 1 .
Check Register nothing but where u can see all the checks that are printed after the payment... Tcode FCHN.
plss assign me the points...
Ranjit

Similar Messages

MDM Record Check out and Check in from the Portal

Hi everybody,
I'm trying to figure out what is the standard way to trigger the Check out and Check in from the Portal.
How do I need to configure the MDM workflows and the Portal, so the standard Item Details iView would automatically check out the record when the Edit button is pressed.
Do I need to configure Guided Procedures or UWL on the Portal or can I avoid that?
Thanks for your help in advance,
Boris

Hi Boris,
When we connect MDM to a front end system like Portal,the portal will replicate all teh functionalities of the backend sytem from the front end as in this case in EP.
But when we maintain Master data form the MDM Data Manager we get a lot of options in the context menu ,when we right click a record in the record pane.
All of these cannot be made available on the portal,but however the feature of Checkout can be made possible if you try to update the record through a MDM workflow.
As in MDM workflow you have to option of Checking ou the record at the beginning of the Uddate and then checking in back at the completion of the record update.
For this you can use the MDM workflows and integrate it through EP using UWL.
Kindly refer some additional docs which will guide you in the configuration of the same:
Re: MDM workflow with UWL
Re: Need to Integrate Universal Worklist in SAP Master Data Management.
Re: MDM Portal configurations.
Hope It Helped
Thanks & Regards
Simona Pinto

How can I use my iPad to check-in and check-out books to my students in my classroom?

How can I use my iPad to check-in and check-out books to my students in my classroom?

Assuming there won't be any wi-fi netwokrs, will there be cellular reception there?
If so, you need to check if a carrier or the carrier if there is only one, offers a data only plan for the iPad and similar devices along with providing a mico-SIM card. If a carrier offers a data only plan with a full size SIM card, you can cut the SIM card down to mico-SIM size. There are devices that provide for this.
If there is cellular reception but a carrier or the carrier doesn't have a data plan only for the iPad and similar devices but offers a tethering plan for phones on their network, you can tether your iPad to the cell phone for internet access via the carrier's cellular network.

Advance check payment and check bounce

Hello All,
Am working with a Pharma Client and the Scenario is Like ....
Advance check payment and check bounce - Normally in bussiness when the material is selling to the stockist Client will collect the advance post dated checks from the stockists as per Client credit policy, if the stockist issued check got bounced the stockist will be in risk category and sales order should be blocked automatically by SAP system. When the next transaction is doing with the same customer system should not allow the check payment & it should allow only demand draft.
Please suggest me how I will map this in sap credit management
Regards]
Venkat

Currently, if any cheque is bounced, where it has been recorded in SAP ?? You have to consider that field and have to try with any of the following user exits which are related to credit management.
a) LVKMPFZ1: USER_CREDIT_CHECK1
b) LVKMPFZ2: USER_CREDIT_CHECK2
c) LVKMPFZ3: USER_CREDIT_CHECK3
If I am correct, only through some text maintained in FI, you can conclude whether a cheque is bounced or not. So may be you can think of some date field which is currently considered for due for presentation.
G. Lakshmipathi

Possible to check IN and Check Out Reference Tables?

Hi All,
I am wondering is it possible to check in and check out Look Up and other tables like we do for main table???
If so can any one letme know how?
Thanks
Rajeev

Hi Rajeev,
Can you elaborate your business requirement of having Check out on reference table?
Checked out option is used for the below scenario in Main Table
Create - If the record is checked out, then it is virtually available in MDM until it is approved as the part of the workflow
Change - The record is kept checked out , so that the user who changes it owns it , and no others has access to change it to achieve the data consitency
But for reference data , the records is already available in the target system and it is fed to MDM
Regards,
Antony

Check date and check order

Dear Experts,
Fairly general question.
A check instruction can have av. check first and alloc check next and vice versa.. with no apparent difference in results of the confirmed quantity in either case. (unless we bring in rules and remaning requirement logic that I am not at the moment).
There is small and sensible requirement.
I want to confirm a sales requirement against remaining allocation at a different date vis-a-vis actual availability check date (mbdat) against ATP quantity. For simplicity assume there is no b/w and f/w consumption in allocation design.
SAP help says this is controllable such in standard. but I want to know what could be the possible side effects and any other possible interpretation of such a design...keeping in mind this is change on top of live system where pre-sales and sales documents consume allocations without a strong concept of scheduling (within the check framework). Could this have any bearing on the order of check steps i.e. if I want to check allocations at a date earlier than material availability date, should Allocation check be the first step. I need to set up a hell lot to verify all this. help.com has no such re-assuring statement that I could locate.Hence looking for first cut answers from your experiences.
Business context: I want to check remaining allocated quantity on "scheduled" goods issue date as opposed to material availability date which is scheduled backwards from customer requested date. The reason being the customer has been promised a certain shipping date based on a auction he won. This means that being able to meet shipping date is more important than being able to meet scheduled delivery date. This is true of not all sales scenarios but only some. Moreover we take allocations seriously because that is the very basis for production planning from the limited raw materials from nature
Regards,
Loknath

Loknath,
I don't really understand most of what you have asked. You have stated it all as theory and not given any concrete examples of how you would like the system to react under various scenarios. However, I will answer as many questions as I can.
I need to set up a hell lot to verify all this
???? provided you already have a working SCM product check configured, and provided you do not have to create a custom characteristics, you can set up and test a single sequence combination alloc/product check ATP in less than a working day. Once set up, you can switch the allocation/product check sequence in your check instructions in seconds. The total amount of work will be the same, regardless of which sequence you end up using. This is work you will have to do anyway to implement allocation. If you check your planning area directly during development, you can vastly reduce the amount of time you spend on testing your theories. In a day you will have created 90% of the final solution, and you will have tested multiple theories and scenarios. The only wasted effort would be if you decided to abandon allocation altogether.
if I want to check allocations at a date earlier than material availability date
??? of the 3 dates available, MAD is the earliest. What date do you intend to check that is earlier than MAD?
I want to check remaining allocated quantity on "scheduled" goods issue date as opposed to material availability date which is scheduled backwards from customer requested date.
??? Both dates (GID & MAD) are scheduled backward from delivery date.
There is nothing inherently right or wrong in using any of the 3 dates (MAD/GID/DelivDat). When you are setting up your allocation quantities, you need to set them up in terms of the date within the sales order that you will be checking. All the dates in your planning book will represent one of the three dates, as configured in your allocation group.
The most common reason to implement allocation is that order entry is expected to be far in excess of capacity. Under these conditions, when I set up allocation, I usually set up Allocation first, then product check. I do this mostly to limit system load during backorder processing, since in most allocation situations, more orders will fail allocation check than will fail product check. The product check on these orders never gets executed.
Best Regards,
DB49

Deactivate check-out and check-in request

The SAP-delivered process for maintaining a solution via a maintenance project is the following:
1. In the Solution Directory, select process structure element (business or interface scenario, business process, or process step).
2. Click "Request" button to request check out.
3. Click "Check out" button to approve request and check out process structure element to the Maintenance Project associated with the solution.
4. Complete the updates in the Maintenance Project associated with the solution.
5. From the Maintenance Project, request check-in to the solution.
6. In the Solution Directory, click "Check in" to check the updated process structure element back into the Solution Directory
We require neither the check-out request nor the check-in request steps for our solution. Is there a way to deactivate these?
Thanks in advance for your input,
Lori

I'm sure whether this is what you mean, but if you open you Solution by means of TC:SOLMAN_DIRECTORY and press once on the solution of your choice, you will see an overview of the properties of your solution.
If you then pick the middle tab on the right, you can set/unset the option for:
"Enable Check-out/Check-in of Solution Structure Elements".
That's it.

Opening/Saving documents from SharePoint 2013 in Firefox/Chrome bypasses Check Out and Check In

My clients have an Office365 installation with SharePoint 2013.
When I navigate to the site in IE and click on a checked-in document, it opens in Microsoft Word with a message
Server document To modify this document you must check it out
with a Check Out button alongside.
However, if I navigate with Firefox or Chrome and click on the same link, it just downloads the document to the browser's default download location. If I then open the document in Word, there is no
Server document warning and it is entirely writeable and it's also lost its link to the document library.
Is the work-around for this that one cannot use Firefox or Chrome with SharePoint, or is there some setting in these browsers that will bypass the download and load the document directly into Word?
Thanks
Edward

Does anyone have a better fix for this? We are attempting to launch support for a second browser - Chrome - but because of the issue with Office 2010 on the clients, the protocol handler from Chrome fails to connect the requested document directly
to the MS Office app, but rather downloads the file. IE Tab is not an option because it then defeats the purpose of having Chrome altogether since it simply uses IE8's engine. IE8's performance with large lists on SharePoint 2013 as well as the
HTML5-based functionality is simply dreadful which is the primary driver for an alternative browser.
We are aware installing Office 2013 on a machine fixes it, but that is not an option due to the current licensing.
Hope for Chrome 31? Firefox seems to work fine in our testing, but the organization wants to go Chrome instead of FF.

How to enable multiple check-out and check-in for offline editing (sharepoint 2010)

I have a SharePoint site where I am using check-in check out feature for one of 'Project' document library.
By default SharePoint supports single document to be checkout for offline editing (when i click on checkout, SP ask for 'Use local draft option' for offline editing), if I select that check box, it take a local copy for offline editing in my 'SharePoint
Draft' folder.
but when I try to check-out multiple files from 'Project' document library, it does not show any form for confirmation, as shown above (use 'Local draft option') and files get checked out on server it self, but I didn't find any local copy in 'SharePoint
Draft' folder. mean sharepoint does not support multiple file check-out feature for offline editing.
Please suggest if we can check out multiple files for offline editing in sharepoint 2010.
Thanks

Sagar, Thanks for reply, but none of the link is useful.
These all links talk about the check-in check-out feature, but my issue is that, when I do select multiple files for checkout Draft’s dialog
box does not appear and offline copy of files is does not created. how to fix that issue.

Improvements in Oracle SCM Check Out and Check In mechanism (better Oracle

Oracle SCM - the Software Configuration Manager provides the backend source code control services for Oracle Designer. It offers among other things functionality for Version Control: Check In, Check Out, Branching and Merging and it records Check In/Out notes, Version Labels and version events. In comparison with several other tools for version control, it has a few oddities or lacks some functionality that might have been very handy. It turns out that most of that functionality can be created fairly easy, with additional triggers on the Oracle SCM tables. I have demonstrated in a previous post how two of these additional pieces of functionality can be implemented: Building Check In protection into Oracle Designer/Oracle SCM - Check In only by the user that did the Check Out (http://technology.amis.nl/blog/index.php?p=784). I intend to write further articles to demonstrate implementations of all others enhancements listed in this post: http://technology.amis.nl/blog/index.php?p=799.
Please let me know - through comments on that Blog article - if you are interested in any of the mentioned enhancements.
best regards,
Lucas

The first query points to many threads where a similar question has been asked. You can change the query search words to get more hits.
If you are looking specifically for OM, it will also help if you network with some non-IT guys to understand how, in general, Order Management is used in various industries. You can talk to Order Entry clerks to understand order taking process (such as customer calls, they create a quote, customer approves, quote is turned into order), you can talk to Warehouse personnel to understand order shipping process (Such as order ship date nears, they run a report to find which orders need to ship in the next x days, they generate pick tickets to get material, they generate packing slips, generate invoices, shipping notices etc.)
Talk to some AR folks to understand credit processes and invoice /collection processes.
These folks don't have to use Oracle. What you are looking for a generic understanding of how the business /processes work.
Sandeep Gandhi

How to setup a Check Out and Check In Comments in RH

Hello Everybody,
We'd like for authors to have the ability to leave comments after Checking Out a topic in RoboHelp. Could someone please let me know where I could go to configure this properties so authors will be prompted for comments after Checking Out a Topic.
Thank you in advance for your help

In RoboSource Control Explorer, open the project.
Right click on the Root level folder, then click Properties.
Turn on Recursive and Show All Users.
Scroll down through each user and turn on Check In Comment Required/Check Out Comment Required, or both.
Here is a link to the recently revised RSC Help:
http://help.adobe.com/en_US/RoboSourceControl/8.0/
Hope this helps
.MW

Unable to Check-in and Check-out the documents

Hi All,
When I checkout files from share point, I am unable to locate them on my file system. I have T440S Windows 7 (64 bit ).<u5:p></u5:p>
I couldn’t locate the checked out files neither in Downloads nor in My-documents/SharePoint Drafts or My-documents.
<u5:p>Thanks</u5:p>
<u5:p>Samar</u5:p>
<u5:p></u5:p>
Samar

And you did check the option Save in local draft folder during check-out?
Kind regards,
Margriet Bruggeman
Lois & Clark IT Services
web site: http://www.loisandclark.eu
blog: http://www.sharepointdragons.com

Check Lot/ Register not update through F110

Dear SAP Guru,
My client has two bank HDFC and HSBC.
I haven given ranking order in FBZP HDFC 1 and HSBC 2.
When i am doing testing system is check lot and register updated in HDFC.
When i run the progam through HSBC the system is making the payment to vendor but it is not upate the check lot and check register.
Can i change the ranking order or any other way?
Regards,
Pankaj

Hi,
If you updated HSBC in the print program variant, then the ranking order becomes irrelevant. Just check customising settings for house bank for HSBC, specifically the check lot.
If you want to change the ranking order, there is a T code for that: S_ALR_87001487
Cheers.

Check lot 0003 is full create new check lot.

Hi,
when i made a payment through F-58 sytem promt me message "check lot 0003 is full create new check lot".
i have checked that in FCHI 0003 lot no is created. but even system through this message.
after that i delete this 0003 check lot and create 0004 check lot with same check numbers.
and start doing payment at this movement system doen't shows me any message.
can any one reply and clear why it is so. why the system show me message with check lot no 0003 even with both lot no's i select the same check no's
Regards

Hi Kuldeep
My question is how were you able to delete the check lot when the checks have been used.
The system should have thrown you an error.
srikanth.

Check lot

Hi,
We have one check lot of check number 010101 to 015100. But after some months coincidently new check lot has come form same bank with same numbers. System does not allowed to create new check lot for same number. Please suggest how to create.

The system has checks in place to keep the same check number from being issued twice from the same bank account for a reason - a check number should only be issued once from an account. Unique check number is one way to safeguard against fraud. Talk to your auditors.
You need to destroy the checks with the duplicate numbers and get new checks with numbers that are not part of a current lot.
Regards,
Shannon

Check lot and check register

Similar Messages

Maybe you are looking for