Hi Team,
We are using standard SAP program and Form to print the cheques which will be generated through F110 program.
Payments documents are successfully posted but while printing the cheques we are getting the following error message.
I noticed that the vendors who are having alternative payee details are getting this kind of error while running the F110.
Please suggest that how data can be picked by following table and field(Marked in Yellow).
Regards,
Pavan Alapati