Dear Frd's
when I am Running Automatic Payment Programme on that time when i give Print for Check it is giving me an Error Log.
this is Error Log - The following documents were not processed since they will be sent by EDI
CoCd Payment document/Payment order
1000 - 20000000075
Message no. F0360
The following documents were not processed since they will be sent by EDI
Message no. F0360
Diagnosis
No payment medium was generated for the listed payment documents, since
the pre-defined method for transmitting the payment order for the house
bank and payment method in question is by EDI.
Procedure
In future, before starting the payment medium program, you should start
program RFFOEDI1, which generates the EDI payment orders.
If you start the EDI program now, check the log to ensure that all the
payments were transmitted by EDI.
I want to Print Simple Check for my Cleint....
Please help me in this frd.
Thx,