Hello SAP Masters,
I am new to the SAP... Please help me!
I have already encoded all the data needed in FF67. I have also ran the FEBA Bank Statement. There I found out that one of the "To be posted" is the erroneous encoding of the check in FF67.
Question: Is there anyway to edit/change/delete the check which was erroneously encoded in FF67?
Thanks
Corazon R. Cavada