To transfer check encashments for which no issue data exists in check management to clarification processing, proceed as follows:
From the SAP menu, choose
If necessary, restrict the encashment data to be transferred to clarification processing and select
Direct Transfer
or
Transfer Online
.
Choose
with the quick info text
Execute
in the application toolbar.
Depending on the setting that you chose, the data is either transferred directly to clarification, or you can select individual entries to be transferred. To transfer individual entries, select them and then choose
Transfer to Clarification
.
You can use the check and bank data for further processing in clarification processing.