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Check printing form


I want to do Check printing through the SAP.

Can somebody tell me the process in step by step manner.

What all configurational setting I have to do

APP i am aware

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 08:15 AM

    Hi Sharma,

    In T'code OBVU "Maintenance of a company for pmnt method", under Form data you have to assign the "form for payment transfer medium' (Ex; F110_PRENUM_CHECK).

    And in F110, in maintan variant screen, you have check print immediately.

    I hope it solves your problem.

    Assing points if useful,


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