I am new to this forum. I am working on implementation now.
My company has issued some cheques to an employee but now those cheques are staled. So we want to replace those cheques. But when i run Off Cycle using Stale dated cheques function, system is still printing cheque with the older date.
Here is what i did.....
I did changes in OC workbench under replacement tab and then went to off cycle subsequent activities using transaction code PUOCBA-OC and got one processing ID and then i am doing bank transfer under payroll. RFFOUS_C is not getting any data to do bank transfers.
What do i need to do to print this cheques?
Plz help me to solve this problem.
Points are assured.