Symptom
You are using the manual bank statement (Transaction FF67) or the electronic bank statement. You want that checks will be automatically encashed.
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Environment
- ERP Financials - Bank-Related Accounting - Payment Transactions - Bank Statement
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
manueller Kontoauszug, Scheckeinlösung, Datum der Scheckeinlösung, X - eingelöster Scheck, FF67, FF.5, FF_5, encashed, manual bank statement, checks, 013,011, interpretation algorithm, encashment, PAYR, , KBA , FI-BL-PT-BA , bank statement , How To
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