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Former Member
Apr 13, 2009 at 08:10 AM

cheque printing


Now my client is implement in sap normally we will prepare cheque with help of abapers we write a special programme or smart form after that we take this print of cheque issue to vendor but my client is asking i donot want any prepare cheque in sap what ever cheques the bank people provided the same cheque they want to take a print ( like dot matrix) in pay column vedor name ......, amount ...... is it possible in sap or manually we can do