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SAP Knowledge Base Article - PreviewSymptom
When manually clears a document within a check in tcode FEBAN/FEB_BSPROC, the check encashment date is not updated automatically.
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Environment
SAP S/4HANA
SAP enhancement package for SAP ERP
Keywords
FCH6, FEBAN, PAYR-BANCD, Encashment Date, FEB_BSPROC , KBA , FI-BL-PT-BA , bank statement , Problem
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