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Former Member
Sep 11, 2007 at 11:43 AM

Printing of cheque created through FCH5

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Hi

I am creating vendor down payment wrt payment request in T code F-48 screen. again i am creating cheque for that payment document in FCH5 screen.

How to do cheque printing manually for cheque cerated in FCH5 screen.

Please help me in this regard.

Regards

Sanil Bhandari