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How to run F110 transaction for printing the check

Hello All,

I am not able to print the check. I have even assigned my driver program in the SPRO of the payment media. Can anybody help me in giving the navigation path for printing the check in Tcode F1110.

Even in transaction FBZ5 we can print the check. But its saying: "line item for outgoing payment cannot be determined ; check" . Can anybody help me out in solving this issue.

I will reward you with points.

Thanks

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  • Posted on May 27, 2008 at 08:40 AM

    Well execute the F110 transaction with the following check boxes enabled in the Additional Log Tab of F110.

    Due date check

    Payment method Selection in all cases

    Line items of the payment documents

    And then paste the Proposal run log here for investigating the problem.

    Fra.

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