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Feb 07, 2012 at 09:30 PM

Archiving Check lots (FI_SCHECK)

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Hi,

This week, I'm going to archive some Check lots (Tx: SARA, Object: FI_SCHECK), but I have a doubt... How can the end-user see the archived checks?. Is there any special transaction? or they will be able to see them in the FCH1 or FB03?

PD: I want do this because We have received a check lot from the bank with a serial number which is already assigned and used three years ago.

Thanks and regards,

Fernando