Computer tips and tricks techno stuff

Cheque management can be used through the following transaction codes : Transaction    Description FCH1 :    Get Vendor / Invoice details based on Check number FCH2 :    Get Check details based on payment doc. Number. FCH3 :    To Void Unused Checks. FCH4 :    To Renumber Checks FCH5 :    Input Manual Check number FCHU :    To Create Reference for Check from Payment Doc. FCH7 :     To Reprint Check FCH8 :    To Cancel Payment FCH9 :    To Void issued Checks FCHI :    For Check Lot Creation FCHT :    For Assignment to Payment FCHN :     For Check Register Invoice details from Check number – FCH1 Based on a given Check number, we can find through this session details of : Bank and account number Vendor or the Payee (Check recipient) Check issuer ( user preparing the Check) Details of the invoice Journal entry of payment made. Check details from payment doc. Number – FCH2 Based on a given payment document number, we can find through this session details of

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          21st August 2018, a historical event will happen in Indian history. Just touch me to know what will going to be happen.... Please put hands together to Climb us into new era in the world.

About IPPB Operational [Hon'ble Minister Manoj Sinha] India Post Payment Back (IPPB) is provide common lending Features to the Villagers and remote Public areas customers.