Cheque process for Accounts receivable

Hi,
Can anyone please provide me some documents/links to documents which give the entire process for:
1 - Confiurations required for using cheques for accounts receivable
2 - Configurations required for Post Dated Cheques
3 - Business process in SAP for cheques i.e posting,clearing and tables in which data is stored.
Thanks in advance.
Regards,
Ajit

Hi,
There is a lot of documentation available on the internet , as well you can check help.sap.com. Many books relavant to the configuration, you will get on the internet.
Regards,
Van

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hI,
in a simple way you can post to a separae GL account ducring the invoice posting .
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http://help.sap.com/printdocu/core/print46c/en/data/pdf/MMIVLIV/MMIVLIV.pdf
Regards,

Cheque process for Accounts receivable

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