3 Replies Latest reply: Feb 1, 2010 3:00 PM by gln sarma RSS

SAP : ECC 6.0 Module : Production and MM Issue : Monthly and Yearly targets

gln sarma
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SAP : ECC 6.0

Module : FICO

Issue : Payment Mode and Type

Domain : Chemicals


How to Trap Bank Receipts / Bank Payments Mode of payment and doc no


Ex : Any bank Receipt We need to enter the Mode of Receipt : Chq/ DD/ Order and Also need to enter the Instrument details


In SAP standard F-28 form shows does not have the details to enter.


What is the best approach to trap this in case of receipts and payments.