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Former Member
Jun 02, 2011 at 08:48 AM

SAP FI APP : How to update the Mass check encashment date

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Hi Experts,

Payment run for one of our bank, shows that the payments cleared the bank with clearing documents, but no Check encashment dates were populated in SAP.

I know FCH6, Would you please see if there is a way to auto run this and get these encashment dates posted, without me having to do it manually or without having to reset all clearing documents to post again