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Former Member
May 22, 2009 at 04:32 AM

Cheques deposited

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Dear experts...

i have small doubt ... why the transaction FF68 is used? is it for tracking the information of cheques deposited by us againest suppliers? or for tracking the info of cheqes deposited by customer in favour of us?

Kindly Explain both the cases, how can be handled in Bank module... the process

Dasu