[sap-acct] Check payments through Idoc

Posted by AV
on Jul 14 at 4:30 PM
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.
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AV
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