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Customer Incoming payments

Dear All,

I would like to know how to input the following using customer incoming payments

1. Customer check no / DD No

2. Check date / DD date

3. Multiple checks in one incoming payments

4. Customer bank details

5. Receiving bank and location



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1 Answer

  • Posted on Dec 15, 2008 at 03:35 PM


    the manual cheque transaction FF68 could help you. However, to make it work and

    use it there is some set up and additional knowledge required regarding functions.

    I suggest you do a search here and check the transaction itself.

    Also, don't discount the SAP library on details



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