on 02-25-2009 3:56 AM
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?
(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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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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Check tcode SA38.
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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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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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