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SAP FI APP : How to update the Mass check encashment date

Hi Experts,

Payment run for one of our bank, shows that the payments cleared the bank with clearing documents, but no Check encashment dates were populated in SAP.

I know FCH6, Would you please see if there is a way to auto run this and get these encashment dates posted, without me having to do it manually or without having to reset all clearing documents to post again

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