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Printing manual check

Former Member
0 Kudos

Hi All,

Could anyone please tell about printing the manual check???

I did in f-53 the payment, then in fch5 manual created check.

Please tell me how to take print??

Regards

Pushpa

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member222739
Discoverer
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2 ways we can do this..

1) F-53 and FBZ5 then check will be ready. go to spool request or T code SP02 u will get the check display.

Or

2) T code F-58 directly clear the account and check will come and go SP02 to see the check

F-58 = (F-53 + FBZ5)

Former Member
0 Kudos

you will try this process?  in FBZ5 enter to all details like doc .no company code, fiscal year,payment methods.check lots,print form and select print immediacies check box after  goto select check-print

Former Member
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HI   please check  this link  http://scn.sap.com/thread/1883408

Former Member
0 Kudos

Hi Zd,

I'm not doing FBZP. I did in F-53 and fch5 but I couldnt print the check??

Regards

Pushpa

narasimhulu_konnipati
Active Contributor
0 Kudos

There is no option to print the check from FCH5

Use F-58, the best t-code to create Check while processing payment.

Else, use FBZ5 instead of FCH5

Thanks

Former Member
0 Kudos

Hi Pushpa,

Print via FBZ5 and enter the necessary details.


Regards,

DZ

Former Member
0 Kudos

Hi DZ,

Can u  please tell me how to execute in FBZ5