on 07-17-2012 7:25 AM
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
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)
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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
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HI please check this link http://scn.sap.com/thread/1883408
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Hi Pushpa,
Print via FBZ5 and enter the necessary details.
Regards,
DZ
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