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Reply from Nikki Klein on Jan 24 at 12:20 PM Hi
You can use FCHR Online Cashed Checks to enter them manually into SAP; otherwise they would usually come through on your bank statement.
Nikki
| | | ---------------Original Message---------------
From: pankaj83
Sent: Thursday, January 23, 2014 4:30 PM
Subject: Tcode for Check Deposited by a Vendor and Cashed by Bank
Hi
What transaction code should I use If I'm trying to point out that a payment check deposited by a vendor has been cashed by our bank?
Please advise.
Regards
Pankaj |
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