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SAP BUsiness ByDesign Creation and Printing of Multiple Outgoung Checks in one processing

Hi Experts,

Is there a way in ByDesign where we can create Multiple outgoing checks in one encoding? We have clients who uses numerous checks for just one Invoice.

Example: Supplier invoice worth USD 1,000,000 paid in by 50 pieces of checks(consecutive series, of the same amount, different/same Check dates)

The clients does not want to automate the usage of Check lot and the payment media run.

We hope you can help us.

Thank you and Regards,


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