Beruflich Dokumente
Kultur Dokumente
Click enter
Select New Entries Button
Click save
Define Number Ranges for Checks FCHI
Path: - Up to SPRO Same path
Financial Accounting Accounts Receivable and Accounts Payable Business
Transactions Outgoing Payments Automatic Outgoing Payments Payment
Media Check Management Define Number Ranges for Checks
Select Execute Button
Click enter
Click save
Click save
Enter City Click save
Click enter
Enter Check Encashment date
Click save
Click on Void