TCode for the day – F-28

  F-28 posts the incoming payments manually. FF68 is check deposits made in your bank will be entered manually. In F-28 you are receiving the payment from the customer and posting the payment manually. Sometimes you will receive the checks from customers so this date you will enter in FF68 and then you execute. Just … Continue reading TCode for the day – F-28


Tcode for the day – F-32

F-32 is a manual clearing of customer transactions.TCODE F-32 Purpose Manual clearing Example For e.g Show all Customer line items which have Assignment Values suppose "1001", In this case system will propose all line items both debit and credit having assignment 1001 and then you clear it manually by T.code F-32 which will be used … Continue reading Tcode for the day – F-32