How to create check lots

Where do?I create check lot numbers in SAP system?

The answer is:

The check number and check lot no. can be created in SAP system through FCHI transaction where the check number range is assigned to the lot

Viewed 17448 times by 1254 viewers

Related SAP Solutions :

• SAP Error: Foreign Exch Valuation
• Automatic Payment Program (APP) Problem
• SAP Error while posting goods issue
• Error message while creating Customer
• Country and Tax Procedure Combination Table

Comments

• Subscribe SAP Solution

  Enter your email address:

  Delivered by FeedBurner

  
  

• SAP Categories :

  • SAP Articles
    • Business Process Management
  • SAP Career
  • SAP for Retail
  • SAP Interview Questions
  • SAP News
  • SAP Solutions
    • ERP – Travel Management
    • SAP – ABAP
      • ABAP Objects
    • SAP – Logistics Materials Management (MM)
    • SAP – Sales and Distribution (SD) General
    • SAP – SAP ERP Upgrade
    • SAP ERP 6.0 Upgrade
    • SAP Financials
      • SAP Asset Accounting
      • SAP Financials – Controlling
    • SAP General
    • SAP SD Billing
    • SCM Logistics Execution
  • SAP Tips
  • SAP Training Questions
  • SAP Tutorials
    • SAP SD Tutorials

• Kindle Books :

• IT site

  • Lotus notes tutorial

• Useful SAP Websites

  • Free Download SAP Materials
  • mySAP Sale and Distribution
  • mySAP Tutorials
  • SAP Community Network
  • SAP Knowledge Database

• SAP Search Powered by Google :

• Most Frequency SAP Solution:

  • How to get into SAP Training?
  • Useful life of Fixed Assets
  • What is the difference between "'" and "`" in a character literal?
  • Credit Checking
  • Product costing questions
  • How can a retail customer quickly benefit from the "Run SAP" methodology and Retail specific accelerators?
  • Releasing PO by line item wise in SAP
  • Pre-Requirements to take up a SAP Training Course
  • Account Assignment Category - K in PO
  • How I start in an Interview?

• Search SAP Books :

• Recommended SAP Reference Books

  • Configuring SAP ERP Financials and Controlling
  • Configuring SAP R/3 FI/CO: The Essential Resource for Configuring the Financial and Controlling Modules
  • Financial Reporting with SAP
  • SAP R/3 for Everyone: Step-by-Step Instructions, Practical Advice, and Other Tips and Tricks for Working with SAP

• SAP EXP – SAP Help Library

  • Hotfixes for SAP GUI for Windows 7.20
  • SAP Release Note for SAP GUI for Windows 7.20
  • Standard Cost Estimate Processes
  • No active standard cost estimates exist
  • SAP Data Migration with LSMW
  • Warehouse Management RFID
  • SAP Message no. MC603
  • SAP Error: Lock Table Overflows
  • Software Download Authorization Issues

• SAP SD – SAP CRM – Tutorials

  • LSMW Data Migration for Sales Order VA01 / XD01 Customer
  • Pre-Sales Documents in SAP
  • Customer Hierarchy in SAP
  • Basic Customer Invoice Cycle
  • SAP Sales and Distribution Terminology
  • Make to Order Overview Diagram
  • SD connection to Financial Accounting
  • Backorder Processing (SD-SLS)
  • Free Download : SAP IS-Retail Configuration & Scenarios
  • Implementing a New Pricing Procedure

• Free SAP Materials

  • TLR Tech's SAP FI Tips Documents
  • SAP SD Exam Materials
  • Complete Training Set ABAP from TCS
  • Enhancing the Quality of ABAP Development
  • Download: SAP MM Enterprise Structure Configuration
  • SAP Simulator – HR (Human Resource)

• SAP Solution Database Powered By: