Cheque Lot in B-One
Hi All,
Can anybody guide me how to set up the cheque lot in B-one.I want cheque no from--- and --to like 1-100,105-160
Thanks and Regards,
Shekhar
hi
i dont think we can define the check number lots in the basic 8.8 however as per our liking we can place the manual check number if still u want to define the lots then u would have to customize it
Regards,
Manish
Similar Messages
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Dear All,
While using FBZ5, it is giving error that "lot not found" error number is FIBL547,
I check cheque lot also but everything is maintain properly, even I tried to post other document with same cheque lot, same company code, in that case it is working properly, only for particularly one document it is giving error.
Can anybody pls help me out, on urgent basis.
Rgds,
Hardav.Hii,
Even I am facing the same problem , i have already assigned , number series and same GL account.
Please help me on this.
Regards,
Aysuhika Jain -
Hi Gurs,
Will the system give an alert when a cheque lot is about to be exhausted? how will do any one can give the ex for that
Regards,
MurthyHi
check the payment method which you assigned in customer/vendor master.
and also check the house bank ranking orders.
Raghav -
How to select Specific Bank Account and Cheque Lot no. while making payment
I have define 3 bank account for a given House bank.
For e.g For ICICI bank we have account in 3 different branch and depends on requirement we make payment for different bank.
e.g - GL code 20000100, 20000101, 20000102 for one location 0 being main and 1& 2 sub a/c - House Bank Code - ICIC & Account 3888
GL code 20000200, 20000201, 20000202 for one location 0 being main and 1& 2 sub a/c - House Bank Code - ICIC & Account 4888
GL code 20000300, 20000301, 20000302 for one location 0 being main and 1& 2 sub a/c - House Bank Code - ICIC & Account 5888
We have defined cheque lot no,. for all the 3
Lot No. 1 - For 3888 500001 - 500100
Lot No. 2 - for 48888 600001 - 600100
Lot No. 3 - for 58888 700001 - 700100
While selecting for payment it takes Lot 1 for first account it is working fine, if we select lot 2 or 3 we get following error message
Lot 0002 Not found
Request you to guide
Regards
MahendraHelllo Srinivas,
I have forgotten to mention that we are using f-58 transaction to make payment and we are able to select lot no. but it is not recognising and gives error
Regards
Mahendra -
Hi Experts,
Client have Two Location A and B. Both are using the same bank for cheque printing (f-58) for payment. we assign the different cheque lots series but still both are using the same lot of cheques.
A Office B Office
Check Lot- 483 Check Lot- 482
Bank Is Same Canara bank
Please advice.Dear experts
SAP to automatically do this (select the correct cheque lot). You would need to save the variant for the payment program (RFFOUS_C) with field PAR_STAP (cheque lot) as a selection variable. You can maintain a value for this in table TVARV and SAP will automatically pull through the value. You can always get a program written to update TVARV from the parameters maintained in FCHI.
Regards
Ajeesh.s -
Hi All,
I am doing a development using event 110.My requirement is to post additional discount passing some validations on receipt of payment through cash desk and cheque lot.Using of payment terms is not possible here due to some specific requirements.
Event 110 is working fine for cash desk but for the same logic written in event 110 for cheque lot is throwing error , "Balance in Dcument currency is not zero,posting not possible."(Message no.>0003) The payment is not posted to contract account and it is transfer posted to clarification account.
I have tried with other events like 32 , but in that case also amount is posted to clarification account.
Need your help in this regard.
Thanks in advance,
Banasri MitraHi,
Please check the config steps..Under
SPRO ---> Financial Accounting (New) ---> Contract Account receivable and payable ---> Basic functions ---> Open Item Management ---> Clearing control ---> Define specification for clearing types ---> Define default for incoming payment.
Regards
GK. -
House banking, manual cheque lot creation,
hello,
house banking, manual cheque lot creation, the first feild to enter is payment document number, from where we get that payment document number, just entered the payment posting number, but count not save ,Hi
for House bank creation use T.code -FI12
For Check lot creation -
FCHI -
Hi Cheque Lot problem.......urgent
< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Hi ,
I maintained the cheque lot in FCHI t.code for bank accounts.
But when i use F-58 when enter all the details including cheque lot and house bank and other details it is showing that
Lot 0001 is not found.
Error message it is showing: FIBL 547
Please help me in this, it is urgent.
Regards
RajeshHi
Check the entries for the paying company code, house bank and account id in Table : PCEC
VVR -
Hi All,
Please let me know the T.Code used to create Cheque lot series and also pls let me know the steps followed.
Please suggest.
Regards,
Nagaraj SUse T.Code FCHI to create Check lots. Enter Paying Company Code House Bank and Account ID
and click change Icon or (Shift + F5). In the screen maintain check lots, click create icon and enter the
lot no., From and To fields and brief description for the usage of those cheques and date purchased from Bank.
Sadashivan -
Hi Gurus'
This is very easy question.
but alos i am asking to all
pls suggest
creating cheque lot transaction in sap easy access
i want to give acces to my user
i know this transaction FCHI
Pls suugest meHi
Go to FCHI and then click on change button and then create to create the check lots.
for giving access for the same to the user you have to get in touch with your Basis consultant for giving the authorization.
Please assign points
Zia -
Link between cheque lot and house bank
Dear all,
Where do we link cheque lot and house bank? The issue is am unable to create cheque for the payment.
Please suggest.
Thanks & Regards,
ARHi AR,
Goto the TCode: FCHI and give your company code, house bank and account ID and press change button.
In the next screen press create button. It will pop up a screen asking for the check lot number and the check numbers. Give all the details and save. Now the checks are ready for use.
Hope this helps you. Please reward if found useful.
Regards,
Sreekanth.... -
My IMac freezes a lot does any one knows why
My IMac freezes a lot and the multicolor circle shows up. Doe any one knows why? and How I can fix it?
The spinning beach ball can be caused by many different issues. I would suggest carefully reading the Spinning Beach Ball of Death article to troubleshoot where your problem is. Also when posting on a forum please complete your profile, without any information about your computer it's extremely difficult to help you out. Please click Profile Update for instructions.
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Copy of inspection lot results from one to many batches
Dear All,
I have a batch managed material in sap & inspection lot is generated for all the batches. I want some of the values of inspection results to be copied from one lot to many
to save the result recording time since value entered in 5 to 6 batches are same. please note that product is common for three plants.
Or I have to do it through Z development.
ThanksFirst you have to customizing the functionality of Copy of Inspection Results using the following path, where you have to entry the inspection types, plant .etc., where you want to have the functionality.
SPRO -> Quality Management -> Quality Inspection -> Make Settings for Copy of Inspection Results
Then when you are in Record Result screen you select Menu -> Edit -> Copy Inspection Results ,
then a pop-up window is displayed and you filled in with the inspection lot which has the results and then another pop-up window is displayed to select the characteristics that you want to copy.
A.P. -
Help! Lots of devices, one apple id & chaos!
Help please!
I have one apple id and 2 devices are mine (ipad & iphone) but I also have 2 ipods that belong to my kids. How do I ensure that all the contacts that are on their ipods are NOT the ones in my phone?
Also, I've loaded icloud onto my laptop and now all of the contacts that are on my partners iphone are now on mine? How do I remove this?
ThanksI recommend that you
Create a NEW account/ID for them using these instructions. Make sure you follow the instructions. Many do not and if you do not you will not get the None option. You must use an email address that you have not used with Apple before. Make sure you specify a birthdate that results in being at least 13 years old
Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card
Use the new ID on her iPod but only for:
Settings>Messages>Send and Receive
Settings>FaceTime
Settings>GameCenter
and Settings>iCloud
Continue to use the same/common Apple ID for Settings>iTunes and App stores so you can share purchases. -
New Cheque lot series Creation
Dear all,
My client has created a dummy check lot series of 3 digits, ie
LOT 1
From 001
To 005.
Used Checks 005.
Now when we want to create the actual check lot series of 6 digits, it is not taking.
sat
LOT 2
From 000001
To 00000100
How can I rectify this error.
Points will be assigned.
Thankyou
SrilakshmiHi,
Change the message contorl... It will accept the other series containing more than 3 digits.
Path:
IMG=>Cross-Application Components -> Bank Directory -> Change Message Control.
It will ask application area:
Application Area: FIBL
then do new entry....
Then try for creating check lots.......
Best Regards,
JAGAN VETCHA
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