Fecha de Ingreso: jun 2007Mensajes: 7

Manual F110

Hola a tod@s,

Quisiera saber si alguien tiene un manual completo de la Transacción F110 que me pueda facilitar.

Mi mail es: elikanoel@terra.es

Muchas gracias,Elizabeth

  #2   03/09/07, 21:29:08

Xolosky Member

 Fecha de Ingreso: jul 2007Mensajes: 41

aca te dejo uno hecho por mi... jejej

saludos y agradescan  

http://es.geocities.com/xolosky/doctos/Caps-F110.doc__________________

Algo he aprendido de SAP......

  #3   21/10/08, 20:19:37

mysmb2 Senior Member

 

Fecha de Ingreso: ene 2007Localización: CordobaMensajes: 392

exelente, justo lo estaba buscandogracias

  #4   21/10/08, 20:48:54

shibayamito13 Senior Member

 Fecha de Ingreso: abr 2007Localización: MexicoMensajes: 180

Excelente!!!!

  #5   29/10/08, 01:46:49

wdelgadotacuri Junior Member

 Fecha de Ingreso: oct 2008Mensajes: 2

Muchas gracias por el manual... 

  #6  

 30/10/08, 11:21:57

soni_ca Member

 Fecha de Ingreso: sep 2008Mensajes: 31

Buenisimo tu manual!!!!!

  #7   11/02/10, 21:00:55

ingluenbeza Junior Member

 Fecha de Ingreso: mar 2007Mensajes: 2

Encontrar documento; death link...

Ya no esta el documento.... quien lo tendrá entre sus curiosidades???

Gracias!!!

  #8   16/02/10, 12:42:27

piscu Junior Member

 Fecha de Ingreso: jun 2006Mensajes: 18

A mi tamien me interesa este manual..

Alguien me lo podrias pasar por favor?

albert_padilla_miquel@hotmail.com

Gracias,

Saludos.

This question is Assumed Answered.

vijayakumar aluruJun 10, 2009 10:00 PMHi, When I make an APP run (F110), system pays vendors and creates payment documents and checks. I created a manual payment (F-53) and F-48 (down payment) using the same Bank Sub Account and same vendor and then tried to create a manual check (FCH5), system gives me a msg " Document XXXXX is not a Payment Document". But the document type is same as F110. System also gives message that the GL (Bank) account I am using is may not have "relevant for cash flow". I am using the same Bank Sub Account while processing a manual payment as the one I used in F110. What could be the reasons for this? ThanksVijay

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Re: F110 and manual payment document

Seshagiri K.S Jun 11, 2009 5:58 AM (in response to vijayakumar aluru)Hi Down payment is not a payment. If it is cleared the invoice as payment document, then you can try the same using the TCODE : FCH5  SKS

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Re: F110 and manual payment document

Srikanth Boddupalli Jun 11, 2009 7:19 AM (in response to vijayakumar aluru)Hi Vijay,Please follow the steps:1. Post Vendor Invoice in FB602. Then Post manual Payment for the invoice through F-533. Before going to FCH5, go to the particular Bank account you are using for doing the payment in FS00 under create bank interest tab tick mark the relevant to cash flow field. Then the above errors, dont come. RegardsSrikanth Edited by: boddupalli srikanth on Jun 11, 2009 10:48 AM