F110 - print cheques

[Former Member]

Dear,

- transaction code S_ALR_87012082 - Vendor balance in local currency(aging) to be able to view in foreign currency. How it is possible?

- F110, issue on cheque printing especially on EURO currency. Cheque didnt print out (no ch.no generated) but payment no is generated from SAP. Where should i check the customization?

Looking forward your valuble inputs

regards

[Former Member]

Thanks alloff you

[Former Member]

PLEASE check your payment method 'Cheque' is defined in the required currency

[Former Member]

Hi

Thanks for quick reply........

Can anyone help me on 1st point

Regards

[Former Member]

hi

can you bit clear

you want see vendor balances other than local currency?

am i right?

regards