Hi,
We are trying to implement Digital Signature for cheque printing. The requirement is to have the pop up window for user Id and password when the user clicks on Print button in t-code F110 after completing payments run. Then it directly prints cheques with the signature that is stored in SAP on cheque form.
We can create the authorization group and individual signature for Digital Signature but we dont understand how to integrate digital signature with cheque printing.
Any information on this will be greatly appreciated.
Thanks