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Reply from Nikki Klein on Jan 22 at 5:20 PM Hi
If you are posting bank statement (or Cashed Checks data) into SAP, then SAP updates the check data with the encashment date. Display the invoice via either FB03 or FBL1N, then pull down the Environment menu and choose Check Information.
Nikki
| | | ---------------Original Message---------------
From: puzzled_in_VA
Sent: Wednesday, January 22, 2014 3:21 PM
Subject: How to Determine if a Check Has Cleared the Bank
How can I determine if a check has cleared bank. Where in SAP do I look for this info? |
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