Hello All, I have a requirement to send the Checks payments through an Idoc to Bank. I know that I have to use RFFOEDI1 program to generate an Idoc, but, how can I maintain the check lots & check information using this program? Please suggest. Thank You. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | AV SAP Accounting Enthusiast
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