on 07-20-2007 5:52 AM
DEAR GURUS,
I HAVE BEEN ENTERING THE CHEQUES TO BE DEPOSITED IN BANK THRO T.CODE FF68 AND UPDATING THE ISSUES DETAILS , CHECK NUMBER , CHECK DATE, AMOUNT AND BANK DETAILS.
BUT TAKING PRINT OUT THE CHECK DATE IS NOT COMING . INSTEAD OF IT , VALUE DATE IS COMING.
IS THERE ANY POSSIBILITY OF GETTING CHECK DATE IN THE PAY IN SLIP
THANKS AND REGARDS,
C.M.SATHISH KUMAR.
Hello
Check the form and the fields it is picking up from the data.
Coordinate with ABAPer for changes.
Reg
*assign points if useful
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