on 04-24-2007 7:48 AM
Hi,
Is there any way to get check print for GL Accounts alos...Normally we can get Cust/Vend....
Ex.I paid Rent (GL) to one person....i want give a check...
Rent Dr
To Bank Cr...
How can get check Print.
If any one face this proble please.........
Ramu.Bathineni
Hi Ramu,
There is no standard transaction code for check printing except FBZ5. This transaction code for check printing for vendor payment.
Tell your ABAP person to use some SMART FORMS to solve your problems.
Hope u will get ur solutions, assign points if so.
satya.
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