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User-Defined Text for Checks ( RELNBANK_403_BCA_FREITXT )

BAL_S_LOG - Application Log: Log header data RFUMSV00 - Advance Return for Tax on Sales/Purchases
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Short text

User-Defined Text for Checks

Description

As of release 4.03, you have the option of creating a user-defined text for checks. You can use this user-defined text for notes or comments.

Changes in procedure

In the account, choose Check management -> Display check.
Enter the necessary data and select a check.
Choose the detail screen by selecting the magnifying glass icon.
Choose the pencil icon and enter your text in the field 'Comment'.

General Data in Customer Master PERFORM Short Reference
This documentation is copyright by SAP AG.

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