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Former Member
Oct 07, 2009 at 06:37 AM

PDC cheques issue and Printing


Dear SAP Friends,

We have a functionality of Post dated cheques, my client want to issue the PD cheques 600 at a time with different dates.Please let me know how we can do this in SAP system.

2nd Scenario : Printing of post dated cheque, I am issuing of post dated cheque to vendor for next month on today date, I am giving the value date of future date but when i printing the cheque system is taking today date only, Please let me know in this regard.

One more scenario is: We are using F-57 Noted item functionality for Post dated cheque, in this case how we can issue the cheque.

Please let me know about above points.