When doing Transaction FBZ5 for Check Printing the system gives the error 'Enter a payment method with which checks are created.'. Whereas in transaction The Payment Method for Check Printing is mentioned transaction FBZ5. And Payment Method for Check Printing is configured in transaction 'OBVCU'. But we are not sure that the form name shall be assigned here.
Could you please let us know which form has to be assigned for cheque printing in India and in transaction?