FF68 Process

[Former Member]

The following input data i have filled in FF68.

Bank key, Bank account, currency, group, transaction(0002 direct check deposit), posting date, value date, currency

and press enter

I have filled the following

Amount, CNO(3 digit), issuer(customer code), Bank key(our house bank key, where we are going to deposite)

afterwards i have saved.

There after i have not noticed any document posted, where we can show the problems in posting the document.

Is there any mistake in the above process followed or any thing new we have to do to post the document.

[Former Member]

FF68 some times may asked for Double save, you can open the saved entry and check resaving it.

2) check if it has created a Batch session, and you me need to process the same for posting.