Downloads
 |
Ask the FI/CO Expert: "Do I Need to Create Rules Concerning Address Printing on Accounts Payable Checks?"
This month's FI/CO expert answers a question from Paula Gennari, an Accounts Payable manager for a $100 million/year plastics manufacturer in Massachusetts. Her question concerns annoying mystery her department has experienced with their recently installed SAP R/3 system in regard to check printing-the Automatic Payment Program for their non-U.S. vendors does not print the name of the country in the address section of the checks. She wonders if the SAPscript form is missing some kind of ABAP logic to read the country codes of non-U.S. vendors. Sue Stack is an expert at SAPscript, but her recommendation is to first look for a possible missing checkbox setting in the IMG's Country customization.
Would you like to see the full version of this article?If you are an electronic license holder to Financials Expert, please click here to log in. If you would like information about becoming an electronic license holder — and having 24/7 unrestricted access to all articles and content in the Financials Expert online knowledgebase — click here to see the available subscription options. Or call 1-781-751-8799 to speak directly with a subscription and licensing specialist about customized access for you and your team. Isn't your SAP implementation worth world-class information support? |
