Can any one suggest me the process of Check Printing.
our client is using manual check no. when making Checks for Payment the user enters the check no. 10001,
and saves the document, then the user takes the check print (which is designed as per their requirement)
SAP pops up a window for check no. confirmation, once i change the status from Unconfirm
to confirm the check no. is changed.
If this is the issue then Check no. in the print and in the system will not be the same
Is there any way where the system does not change the check no. even after confirm, please suggest or if any document is provided for the same it will be veryhelpful.
Please help me out to resolve.
Currently we are using 2005B PL35.