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