SAP FI APP : How to update the Mass check encashment date

Hi Experts,
Payment run for one of our bank, shows that the  payments cleared the bank with clearing documents, but no Check encashment dates were populated in SAP.
I know FCH6, Would you please see if there is a way to auto run this and get these encashment dates posted, without me having to do it manually or without having to reset all clearing documents to post again

Hi Jalaja,
A comment is that you may useelectronic bank statement customizing in SAP where encashment of cheque is part of bank reconciliation using this concept. For details please research on the contents in SAP library as shown by the link below.
http://help.sap.com/saphelp_46c/helpdata/EN/43/0bd87b43de11d1896f0000e8322d00/frameset.htm
Good luck!
Kind regards,
John Chin

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