APP-preview of check and payment advice

[Former Member]

Hi,

I have done the steps up to <Payment> i.e. "Payment run is carried out" in APP. Now I want to view a preview of the check and payment advice. Can somebody explain me how to do it?

MK

[Former Member]

tnx a lot!!!!

[Former Member]

Hi MK,

1. I am hoping that all the settings for check and payment advice printing are in place in FBZP

2. Also I am assuming that you have already saved the program for check and payment advice printing in F110 "Printout/Data Medium" tab

3. In addition to this you should also select immediate print when the payment medium pop up appears in F110

If you have acheived all of the above, then go to SP01, provide your userID in Create By field and press execute.

List of spools awaiting printing will appear.

You can select your line item and preview the check and payment advice.

Hope this helps

Sheli

[ajaycwa1981]

Hi MK

Usually, when you Print the Payment run, the checks are generated and the payment advices are triggered

The Check Numbers will be stamped in the payment docs and you can see the check using T code FCH*

Ideally, you should preview the check layouts and Payment advices during UAT phase and sign it off.. Once signed off, there should not be a need ideally to preview them again.. You would agree that its a waste of time, does not add any value

So, put a process in place, ensure it is working and move on

Br. Ajay M