Tag Archives: FI-BK
How to create check Lots in SAP related to Check Payment Method?
This can be explained in 5 quick steps as follows: 1. Number Ranges for check payment method can be maintained by accessing the path n F110 as shown below or by the tcode FCHI 2. Next, insert the related payment company code, house bank and Account ID: 3. From here, you can create a new…