Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

FF68-Check deposit - Check received from Vendors


I am trying to create a variant for check deposit for checks received from vendors. But in the available fields list vendor account is not there. Now my question is, Is it not possible to use the check deposit functionality for the checks received from vendors? if it is possible please let me know how can we use the check deposit functionality for vendor.


Koteswara Rao Padarti

Former Member
Not what you were looking for? View more on this topic or Ask a question