Update of cheque encashment date

Hi,

I would like to know which of the issued cheques have been presented?  I understand that during e-recon, the encashment date in FCH6 will be updated.  However, we carry out e-recon only on a monthly basis.

Has anyone tried using the MT940 to update FCH6 only on a daily basis? Is there a standard SAP program?  Or any other alternative method?

Thanks & rgds,

Yvonne