on 02-26-2014 7:31 PM
Hi Gurus,
Appreciate if you can tell me what is the automate procedure of printing check in APP.
I mean to say, when we do payment run, we have to print buttong and then some test and continue to generate spool for check.
What is the ideal way to print checks in APP? Only doubt is after we click on payment run tab.
Thanks and Reards,
Hi Mohit.
First of all you have assign Payment Medium Program for check in FZBP-->Payment Method in Country
Second at the time of payment run in Printout/data Medium tab you will see the program which you have assigned in first step, here you enter the variant name and click on maintain variant,
it will open new screen where you can input House Bank Details, Check Lots, Account ID etc.
Now After payment run click on Printout, this will generate check.
Hope this helps!!!
Br,
Vivek
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