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Former Member
Jun 04, 2009 at 11:56 AM

set up a new batch of cheques

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Hi SAP Gurus

Could you please help me the transaction, how to set up a new batch of cheques in Company code XXXX

The cheque numbers in this batch are 007001- 008000

This should be cheque lot no 0005

Thank for your help.

Ravi.K

Edited by: Ravikumar K on Jun 4, 2009 11:58 AM