Update cheque encashment date without posting

Dear Expert,
i am looking for a solution, whereby the check encashment date can be
updated without any posting done. this need to be done on a weekly basis
i have explored program;RFEBCK00 & txn code; FCHR but it generated posting,
if there any other standard program that does that
only FCH6 can do that. is there any standard program for mass cheque
encashment date update?
currently exploring FFB4
regard

Hello
Where you able to get any program that will load the encashement date without generating posting?

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Verifty there are no leading zero's in the cheque number. Also there are other threads that I have seen with similar issues using 011 and 013.
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Please guide me, I have give one cheque to vendor he submited in to the back and same day check return to vendor (check bounce) i have updated check encashment date in t.code FCH6 21.1.2010 now i want extend the date 27.1.2010. how to do this, what is the use for FCHG .
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Hi,
That is no longer can be changed.
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This happens to us in the following instance...
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HI experts,
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Thanks in Advance
Best Regards
Roy

I found out the cause to this whole thing. It seems that even though if you don't need to pass a parameter you need to fill it with default value. e.g.
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REF_DOC_IT &
REF_DOC_YEAR.
Well i was wrong here. Even then I need to pass these values as:
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REF_DOC_IT = "0000"
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Hi Experts,
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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
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"(_seb_)" <[email protected]> wrote in message
news:eosqf2$p0n$[email protected]..
> Is it possible to send POST data without a submit
button, but instead,
> using PHP redirect or PHP header?
> I need to process a form's POST values before sending
some selected values
> to a third party web site. So I'd like to be able to
send processed POST
> values to that site, without asking the user to click on
a submit button
> again.
> how?...
>
>
> --
> seb ( [email protected])
>
http://webtrans1.com | high-end web
design
> Downloads: Slide Show, Directory Browser, Mailing List

Check Register and its Update on encashment

Check register update
Posted: Aug 18, 2006 9:01 PM Reply E-mail this post
Hi,
When I run FF_5 Electronic bank it posts document after matching the transaction based on Check no. But after posting ( encashed) it does not update the check register ( encashed date is blank.)
What is the reason? when the check register gets updated?
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Chitra

Closed.
Fyi, I've been testing AET with check table on an IDES system (SAP CRM 7.0). There are oss notes available about AET/check table program errors for SAP CRM 7.0 with correction instructions. In CRM 7.0 EhP1, that issue's been solved. In 7.0 EhP1 if you do exactly as I've done, no problems will occur about populating field values of the check table.

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Murukan Arunachalam

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Hi,
Invoice Verification has been done without posting of Part II entry for Goods Receipt.There is no part I qty remained in Excise doc (J1IEX).
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Regards,
Goraksh Dhikale.

hi
the known method is
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Is there a basic tutorial I can follow on how to dynamically update the report output without a page refresh?
Thanks,
Steve

Steve wrote:
I have a page with several regions, and only one region is visible at a time. Each region contains a report as well as a drop-down to alter the data displayed in the report. Currently each time a drop-down value is changed it submits the page, which causes the "main region" to become visible since it is set by default to display first.
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Fire On Page Load: Yes or No depending on the requirements of your application
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Ensure that the value of the associated select list is submitted into session state before the refresh by specifying it in Page Items to Submit in the Source section of the report region definition.
There are some dynamic action tutorials on the Oracle Learning Library. Doesn't specifically mention Refresh in the abstract, so it may not cover this specifically, but it is an introduction to dynamic actions in general.
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Update cheque encashment date without posting

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