manual checks

[Former Member]

what are the manual checks and when they are used?

[Former Member · Accepted solution]

I am guessing you are refering to manual checks as in payments.

this is when a Vendor will be paid in an adhoc manner not using the APP process.

Most organizations need to have the ability to produce a manual check.

In the UK, they are refered to as cheques.

If this is useful, please assign points.

[Former Member · Accepted solution]

Seems you need manual checks in APP.

To Create checks need to create Check lots number through T Code FCHI,

Then Through T Code FCH5 create check manually

and through T Code FCHN you can see the check.

Regards,

Kiran

[Former Member]

Hi Madhu,

There are 2 ways of paying out to a vendor. Either you configure an automatic payment program or you go through the manual payment process. the manula payment process comprises of the following steps.

FB60- Here you enter the vendor invoice in to the system or in other words you create a liability.

(ii) F-53-> Here you chosse the relevant open items against a vendor name to make payment.

(iii) FBZ5-> Here you print the cheque for paying to vendor.Please note that you need to configure a special printer for printing these cheques. The so printed cheques are called manual cheques.

Hope I had been able to help you. Please assign points and close the thread.

Rgds

manish