The Manual Check Deposit function enables you to enter all checks
received by posting the entries in two steps: in GL and in sub ledger accounts.
It also helps to clear customer invoices. You may also make use of additional
functions for additional processing of checks thus entered.
The Electronic Check Deposit, in contrast to the manual check deposit
function, enables you to process data even from an external data entry system
provided the data is delivered in the SAP defined format. You will be able to
enter check deposit details electronically so that you may complete and post
individual data later with manual check deposit processing.
Thanks for your list..The traditional method of ordering and rearrangement checks is thru requesting that your bank or banking company issue a batch or checks for you.
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