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bank reconcilation and assignment field

we make in our company the manual bank reconciliation in sap

so we must fill the assignment field with cheque no in f-53 field is there any another way for manual bank reconciliation

coz the field of assignment no is not comobox to pick the cheque from a lot

is any way that the bank reconciliation to depend on the cheque no that put in fch5 not f-53

or any new idea?

Former Member
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