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Former Member
Aug 04, 2009 at 06:16 AM

Self Check and Your self check printing process steps and program in SAP

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Hi SAP-FICO's

My client required in SAP-ECC-6.0

1.Self Check printing for cash withdrawel

2. your self check for one Vendor or group of vendors for getting DD from the Bank

3.How to issue the same check for more than one vendor and get debited through F-53 bank payment

Can any one give idea and process steps to resolve the above three issues .

Thanks in advance.

Thanks &regards

maalik