Manual Check deposite Config

[Former Member]

Dear SAP Experts,

Can any body send me the configuration steps for manual check deposite (FF68)

thanks

balwan

[Former Member]

Hi,

Please check the following link[Manual Check Deposit|http://help.sap.com/saphelp_46c/helpdata/en/32/a9ad1cebd311d1ac1f0000e8a5eb64/frameset.htm]

Regards,

jigar

[Former Member]

Hi Jigar,

Thanks for reply, but my question is entirly different. You sent the Easy eccess menu activity but i need SPRO config steps before doing the FF68

[Former Member]

Balwan,

I am interested to know whether u have received any guidiles concerning the conf for cheques. if so could you share that with me?

Cheers,

Pasquale

[Former Member]

Hi Balwan,

Please checks this IMG path :

SPRO > Financial Accounting (New) > Bank Accounting > Business Transactions > Check Deposit

Regards.

[Former Member]

Hi jehade,

that was bebeficial to me as well.

cheers

[srinivasa_maruvada]

Hi

MANUAL CHECK UPDATION ( FCH5 )

SAP Easy Access  Accounting  Financial Accounting  Accounts Payable  Environment  Check Information  Create  Manual checks  Enter Document number, company code, fiscal year, house bank, Account ID and Check number and save

Cheers

Srinivas