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F-48 Check Number

Dear SAP Gurus,

Is that possible to receive the vendor down payment by check in f- 48.

If so any configuration steps needed

My requirement is need to capture vendor down payment by check and see the print out in a "z" developed program.

Regards,

RG

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2 Answers

  • Best Answer
    Apr 06 at 10:59 AM

    Hi Rajagopalan,

    You can achieve this in two ways.

    1. Create a Down Payment request and make the payment through F110 using Check Payment method.

    2. Post Down Payment using F-48 and assign the Check Number manually using FCH5.

    Thanks,

    NSK

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  • Apr 11 at 05:49 AM

    Dear NSK,

    Thanks a lot I tried in both the ways and it worked very well.

    Best Regards,

    RG

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