What is thr transaction for posting the checks.

Hi
What is the transaction for posting the checks
and i want to get details based on the posting date. so any one tell me the tables used in this.

What kind of operation are you talking about.
For example :
F-53 , F-58, F110 are transactions to post vendor paymment with check
F-28 transaction to post customer payment with check (without creating it)
FF68 for check deposit
Regards

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http://help.sap.com/saphelp_nw04/helpdata/en/69/c24c0f4ba111d189750000e8322d00/frameset.htm
http://www.sap-img.com/bc049.htm
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What is thr transaction for posting the checks.

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