Mapping 1 cheque (Transaction code FCH5) with 2 payment document

Hi Guru
I want to assign 1 payment cheque (print external SAP and input cheque no. in SAP) with 2 payment document by Transaction FCH5 when I update chque no. with the seconde payment document the system issue error "The check information alreay exists in check management" How I can do? Thank you very much
Methinee.s

Hello,
This is not possible.
One check number cannot be assigned to two payment document. Each payment document will have only one check.
Regards,
Ravi

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Hi All,
I am buzzle on why SAP has changed their function for down payment in 8.81 version. For example, if SO amount is $1000 and GST is $70, but company request their customer to pay $500 as deposit (add GST $35). In SAP 8.81 version, the double entries will be as below:
Down Payment Invoice
Dr Customer                        $535
Cr GST                                         $ 35
Cr Down Payment Clearing Acct $500
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Dr Bank                              $535
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Dr Customer                                 $535
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Dear Expert
Let me clarify my client's scenario more to see whether you could give advise.
My client's business is project based and the invoicing flow is as below:
Phase 1 -
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Phase 2 -
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Hi Danyel,
Welcome to SDN Community !
You can find the Transaction associated with Program Names using the Repository Information System. ( Transaction : SE84 )
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1. GOTO SE84 [Repository Information System.]
2. Goto Programming --> Program Environment --> Transactions --> DoubleClick
3. In the Transactions give [ z* ] and then press execute.
( B4 executing check whether Max no. hits is set to large number say 150000 etc..)
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In ECC
1. GOTO SE84 [Repository Information System.]
2. Goto Other Objects --> Transactions --> Double Click
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( B4 executing check whether Max no. hits is set to large number say 150000 etc..)
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(e.g.)
System --> List --> Save --> Local File --> tran.xls
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Is there any view for table TSTCT (transaction code text )

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I need to display the transactions allowed per a user , in that i need to display transaction codes along with the text.
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I imported our composite roles into CUP via the Excel template, and I can see the transaction codes associated with those composite roles. My question is how does the transaction code data get imported into CUP? I don't see any jobs that you can run to import the data, and I'm not syncing my roles from the backend or with ERM. Thoughts???
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Diffrent Between Goods Receipt Transaction Code MB01 and MIGO?

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Hi,
It is better to use MIGO.
MIGO replaces all the conventional transactions for posting goods movements, whose transaction codes start with MB*.
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This transaction provides many advantages over the old transaction for posting goods movements, for example:
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The screen is split into three areas:
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Cost center planning data table and transaction code to view

Hi,
I want to see the cost center planning document. In which transaction code, I can see this document.
In which table, cost center planning data is stored?
Regards,
VS ramaiah
Moderator: Please, search SDN

Hello,
I do not think that COEP contains the plan line items*. For plan line items it is COEJ. But as suggested by Christian the better option in case you want to create a report is you use COSS/COSP and COST. The latter is for activity type planning (KP26) and the other two are for cost planning (KP06).
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Kind Regards // Shaubhik

Purchasing Transaction Codes

Can anybody come up with transaction codes in Purchashing like
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PO-ME23N
.........................Is there any link where I can find such codes used on BW side.
Speaking in ASAP methodology I am still in first phase of learning .........so kindly adjust.
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http://www.easymarketplace.de/transactions.php
http://www.sap-img.com/general/find-the-list-of-sap-transaction-codes.htm
check this link for list.
http://www.sapdevelopment.co.uk/tcodes/tcodes.htm
jus refer the following link :
http://allsaplinks.com/transactioncodes.html
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or
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or
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Method 2:
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Enter Search_SAP_Menu in the command box and when the pop box appears enter, the Tcode and it will give the nodes and menu path.
Hope this helps.
****Assign Points If Helpful****
Regards,
Ravikanth.

To add feild in standard transaction code

hi
can anyone guide me to add one field t074u-UMSKZ( special G/L indicator) in standard transaction code FBCJ
under CASH PAYMENT tab ?.
regards
rajdeep

You have to update the structure ISCJ_E_POSTINGS (to inser the new field) and then dynpro SAPMFCJ00110 by screen painter (SE51)...both objects are standard so you have to get the keys to update them from OSS.
Perhaps you should update the code to get the information and put it in your new field
Message was edited by: max bianchi

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Manjunath

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Regards
Prakash

Hi,
In IHC -- Account Management -- Make Basic Settings for Payment Process
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Regards,
Ravi

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Closed

EBS - MT940 - Auto Clearing with payment document number

Hi
I am getting the MT940 bank statement with the payment document number alongwith company code and year at line 86. For example:
900012345678902014?21
9000 - company code
1234567890 - Payment document number
2014 - Year
?21 - Not sure
I created a new search string as below:
( |^)#####################( |$)
At tag, I left only the 10 digits for the document number and removed the other values ie for company code, year etc
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Could you please suggest me on this.
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Hi Ashok,
Did you try with entring this BELNR number(1234567890) in FF_5 screen?
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Hi,
In the Automatic Payment Program, system is not able to update cheque
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generated manually. Hence we want the system should update the cheque
numbers automatically without skipping some of the documents.
Please look into the issue and revert us.
Thanks,
Malathi Reddy.

hai,
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FCHU is also one of the process to be done by the user.
award points.
govind.

Mapping 1 cheque (Transaction code FCH5) with 2 payment document

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