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author's profile photo Former Member
Former Member

Printing of cheque created through FCH5

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

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    author's profile photo Former Member
    Former Member
    Posted on Sep 11, 2007 at 11:54 AM

    hi sanil,

    see you can clear the payment through F-48 but you cannt print it.

    If you want to clear the payment go to Tcode F-58 this is to clear the Payment with the print out.

    1. Create the check lot number in Tcode FCHI.

    Thanks

    Ranjit

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    • Former Member

      Hi

      My requirement is to allow the user to edit the payee name in FCH5, which is not possible through the current setup of FBZ5. Pls tell what could be done to take the print on the cheque for the same using FCH5.

      Regards

      Sanil Bhandari

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