While issuing cheque replacement (FPCHR), not able to see spool or, an entry in DFKKCOH.New cheque number is generated successfully.
If I carry out payment tun (FPY1), both spool and container gets populated.
Please help with correct steps or, missing config. Need to see cheque spool.
Program Control tab in FPCHR has 'Print Mode for Replacement Check in FI-CA Check Management' option but none of the drop down fetch any outcome.
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