on 02-12-2007 8:26 PM
Hi ,
I am new at check printing. Can someone send some good documents on check printing which would help me in the real time!!
Thanks in advance.
Hi,
Check these:
http://help.sap.com/saphelp_46c/helpdata/en/e9/b8d2e939bd11d3959400a0c929f4c9/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/ce/ab6eaf2d2611d3b4e2006094b9ec21/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/19/8a7415dc4ad111950d0060b03c6b76/frameset.htm
Regards
Subramanian
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HI,
Check some of the standard tcodes:
FCH1 Display Check Information
FCH2 Display Payment Document Checks
FCH3 Void Checks
FCH4 Renumber Checks
FCH5 Create Check Information
FCH6 Change Check Information/Cash Check
FCH7 Reprint Check
FCH8 Reverse Check Payment
FCH9 Void Issued Check
FCHA Check archiving
FCHB Check retrieval
FCHD Delete Payment Run Check Information
FCHE Delete Voided Checks
FCHF Delete Manual Checks
FCHI Check Lots
FCHK Check Tracing Initial Menu
FCHN Check Register
FCHR Online Cashed Checks
FCHT Change Check/Payment Assignment
Regards
Subramanian
Hi Subramanian,
Good morning!
I'm having a doubt in the FBCJ T-Code. Kindly help me out in this regard.
The following is the doubt.
In the FBCJ t-code we have to select the Check receipt tab strip and have to press the print cash journal option which is in the top.
After that it is giving the following error. Is the problem is with the FI IMG settings or th ABAPer has to do it.
How to correct it?
Kindly reply me back.
Thanks in advance,
Jacob S.
9943186278
Hi Subramanian,
soory. In the previous one I have not mentioned the error. That's why I'm sending it again.
In the FBCJ t-code we have to select the Check receipt tab strip and have to press the print cash journal option which is in the top.
After that it is giving the following error.
Split postings: Replace RFCASH00 with RFCASH20 (without variant).
How to correct it? Is the problem is with the FI IMG settings or th ABAPer has to do it.
How can I print a VOIDED CHECK LISTING ?
Thanks.
Kathy
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