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Former Member
Sep 23, 2008 at 05:27 AM

payment entry

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Dear friends,

I want to know tcode for payment entries in order to control check lot series.

One i know is f58 which is used for vendor open item payment.Similarly i want to know same for down payment to vendor and GL account payment.In both the case system should pick up check number automatically as it picks up in f58.

Immediate reply will be appreciated.

Regards,

Greeshma