2097810 - FF67/FF.5 and encashment | SAP Knowledge Base Article

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2097810 - FF67/FF.5 and encashment

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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