Do you know the T-Code for clearing the A/P check?
Hi Everybody,
Do you know the T-Code for clearing the A/P check?
For example, we issue a check to vendor for payment. When the check was cash, the bank will send us the statement for the cleared checks. Currently, they sent us the diskettes or files to download the cleared checks. We then upload into SAP. The T-Code are ZBACK & ZEBCK.
Usually, we had no problem. Cleared checks were uploaded in SAP & we were done. However, there was one check that could not upload in SAP because the check number was wrong (there was one digit missing from the check number sequence). Is there a T-Code that we can bring up the check number & clear them?
Hi
You can use the tcode FEBA to post process the bank statement and manually pick up the open item and clear it.
Thanks
Ashok
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Thank youhttp://community.office365.com/en-us/f/154/t/61145.aspx
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