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RE:[sap-acct] Tcode for Check Deposited by a Vendor and Cashed by Bank

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Reply from sesh483 on Jan 24 at 2:40 PM
FCHN give the check #

---------------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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