on 09-07-2012 5:42 AM
hi
what is difference in the use of transaction code f-28 and FF68
Hi Rahul
Greetings!
In, F-28 you can post the incoming payments manually. Whereas FF68 will be used for check deposits made in your bank will be entered manually. In F-28 you are receiving the payment from the customer and posting the payment manually. Some times you will receive the checks from customers so this date you will enter in FF68 and then you execute.
For further clarification you can visit the below link.
[http://help.sap.com/saphelp_47x200/helpdata/en/40/fe8e35f2f5ae32e10000009b38f839/frameset.htm]
Regards
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