[sap-acct] In SAP how to convert Noted item into receipt for more than 1 customer simultaneously?

Posted by gopalkrishnan1
on Aug 11 at 2:46 PM
Hi Experts

We receive Post dated cheques from customers and create a noted item using F-37 for each cheque. On the due date these note, we create a receipt in F-28 for each receipt and deposit the same to bank.

Is there any process by which we can convert these F-37 noted items into Receipts for various customers simultaneously?
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