on 05-20-2008 2:13 PM
Hello All,
Can you please provide me the standard layout for the AP cheque payment for the tcode F110.
Its urgent.I will reward you with points.
Thanks,
Karan
Hi,
Simple procedure in developing a check printing using SAP Script is:
Copy the SAP delivered layout set F110_PRENUM_CHK using TCode SE71
Change the copied layout to meet the custom requirements. This is to avoid developing the application from the scratch.
Goto-> FBZP transaction and in the payment methods for company code, find the company code, click on "Paylink Cheques" and assign the custom form name here.
Regards,
Shiva kumar
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