Cheque Print

[Former Member]

Dear All,

Please resolve my issue.

Senario: Business want to print cheque for advances payments, T-code: F-48 vendor advance payment.

FBZ5 cheque is created for the same.

Here system not allowing to print the cheque.

Message: You cannot print the manually created check <house bank> <account id> <cheque no.>

How can I print for this transaction.

Thank you

Regards

partha

[Former Member]

answered

[Former Member]

Good morning Partha,

I am paying a vendor and i have created manual check through Tcode FCH5. Now is want to print the check from the system. How can i do it.

Please let me know how you resolved it.

Thanks in advane

Regards

Naveen

[Former Member]

Hi,

Check whether you have created the check under FCH5...the error message you have mentioned here generally is shown if the check is created in FCH5

[Former Member]

Hi ,

FCH5 is a manual check transaction, which means that you write the check out side SAP. It will not allow you to print the check from SAP. In that case, there was no need to do this transaction. However, still if it is a crticial business requirement, need to create a Z transaction for the same. Data is there in Table PAYR,BSEG

Regards

Surya

[Former Member]

Hi

For printing checks from system the ideal procedure would be to create a request in F-47 and then through F-58 or F110, system would handle the payment entry and the check print.

FBZ5 would be useful to print checks second time for payment documents already printed through F-58/F110.

Since the payment is done in F-48, system expects the same to be manually written by user and then you can assign the cheque number to payment document in FCH5

Thank You,

[Former Member]

Hi,

Thanks you very much.

Regards

partha

[Former Member]

hi

check your settings for Automatic check printing and manual check printing