Tuesday, 16 December 2014

Differentiate Manual Check Deposit from Electronic check deposit?


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.


3 comments:

  1. 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.
    ordering checks online

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