TCode for the day – F-28

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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.

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Buy new books about sap fico from by the link above now. (This is online shop for India alone and i will update for countries further). Sorry for the time being.


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