Skip to Content
0
Feb 01, 2007 at 05:10 AM

Print check after document has been created and check number assigned

399 Views

Hi,

I try to find a solution to print a check when it has already been created.

Through an upload we get the payment documents into the system and assign a check number in FCH5.

A print option is available through FBZ5. This however requires a check lot that is sequential. We do not have this.

What could we do to print the checks?

Thanks,

Hein