Reference to the subject, could anyone advice the configuration / process steps to enable the system to print cheque numbers on the cheques which will be printed after execution of Automatic payment Program.
We need to print the Cheques from SAP. And we have designed the form to print the cheques and assigned that form in the Payment method so that we could able to print cheques. As usual system should able to print the predefined cheque number on the cheque based on the cheque number that we need.
Pls advice the config and request you to send me the documentation to rao7461 gmail.com