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Former Member

Configuring same sapscript for cheque printing for two housebanks

Dear All,

Recently we configured one more house bank under same payment method C

Payment medium pgm is RFFOUS_C

Name of print dataset:LIST1S

Form for the Payment Medium:ZFFI_CHECKPRINT.

For the first bank cheque is printing correctly ,But for the second bank blank cheque is printing.

Have checked all the configuration in FBZP, everything is exactly same as the first house bank .Could anybody help me with if anything is missing to link the same script to second house bank also.



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