When we execute the F110 automatic program for Check payment run, the physical format of the Check, who configure these check formats in system ? Is it ABAP via "F-Forms" in WRICEF or is it provided by Banks ?
top of page
Republic Day Offer: Get 26% OFF on all SAP HANA Video Courses till 26th Jan'25 Enroll Now
Get ₹15,000 Early Bird Discount on SAP S/4HANA CO Live Batch – Ends Jan 31st! Register Now
bottom of page
can anyone reply to this post?