Hi,
I am trying to take a cheque print out using t-code f110
I get the output of payment advice correctly, but the cheque output displays the bank name, amount, vendor name,documet number, daocument date address etc as "XXXXXXXXXXXXXXXX"
But when I run the payment in F-58, cheque output is coming correctly
Kindly help me resolve this problem in Cheque printout
Thanks in advance
Julian Anand J