I am trying to pay a expense through cheque for the service he rendered.
I did the following.
1. I booked the invoice using Tcode FB50.
2. Then i went to Tcode F-07 to post outgoing payment with clearing.
3. Then i went to Tcode FCH5 and created a manuak check.
Now i want the check to get printed. But i am not aware how to print the check. Can someone please guide
Thanks for your valuable time