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author's profile photo Former Member
Former Member

How to generate check from Payment Run

How to generate check, if by mistake we forgot to check mark "Create payment medium" in payment run. Because the payment goes through but there is no check, Is there a transaction that can create a check from that payment run?

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 04:43 AM

    Sheena

    Please use the option to reprint checks. T code FCH7 will help you print the checks. The issue is that the checks generated earlier will be voided and then new checks will be printed.

    Karthik

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 04:46 AM

    Hi

    You can print check from F-58

    OR u can create a check from Manually from FCH5

    Hpe u can do it if u have any further task plz ask me

    Thanks

    MvNr

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 05:46 AM

    Check tcode SA38.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 08:11 PM

    Sheena,

    We can use the program 'SAPFKPY3' to create the check (by giving the payment run id and date given in FPY1).

    Hope this helps.

    Regards,

    Vidya Chowdhary A.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2009 at 01:03 AM

    (1) First find out the check numbers from check register (FCHN)

    (2) Go to your payment medium, highlight the variant and click on Maintain Variant.

    (3) At the bottom of Maintain Variant is a feature for you to reprint checks. Key in the check numbers you get from (1)

    Hope you get thru it.

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