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Former Member
Mar 18, 2009 at 06:53 AM

Cheque / Check Printing

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Checks/Cheques can be printed through the

1. Checks for Payment PLD - a warning message to confirm Check numbering occurs / check number is updated in SAP B1

2. Outgoing Payment PLD - Check numbering is not updated when using this method.

The physical check layout we have from the bank includes check details and remittance advice details (invoice No, vendore refer no, date etc.).

How can checks be printed with Check number confirmation and update with remittance advice details? Currenty the Check for Payment PLD does not include table reference to the required fields (invoice No, vendore refer no, date etc.).

Please assist.