Do we have any functionality to handle stale cheques in sap
Dear Guru's,
I need the functionality to handle stale cheques in sap. If any configuration is required then plz let me know, it's urgent.
Thanks in Advance,
Kishore
Hi,
You have to void cheques individually.
What we are doing is that we have done a Z program calling FCH9 and created a BDC for mass void
in selection you give the date range so that you can choose a date prior to six months.
Get the help of an ABAPer
Assign points if useful
Sunoj
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