Skip to Content
0
Former Member
Dec 08, 2006 at 05:16 AM

Cheque printing

316 Views

Hi Gurus

SAP does not allow printing of cheques which are created manually using FCH5. Cheque printing is possible only for payments made using the automatic payment workbench (F110) or payment + print form transaction (F-58)

How can we print cheques for payments where we dont have any master data (like vendor or customer)

I hear that 'online payment' can be an option, but i dont know how it works

Can anyone help me with this problem

Thanks