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Former Member
Oct 08, 2009 at 07:20 AM

Check Assignment blocking for Payment Method for Account to Account Transfr


Dear SAP Guru's,

Greetings of the Day,

We are using two separate Payment Methods for Check Issue and Account Transfer, C - Check Issue & I - Account to Account Transfer. For Payment Method - C & I, Check can be assigned in T Code FCH5.

As Pay Method - I is for Account to Account Transfer and Transferis done through the bank , no Check is issued to it. But still for the Pay Doc with Pay Method - I check can be assigned in FCH5. We want to restrict the Check assignment for this Particular Pay Methos. Please help .

Points will be surely added. Thanks in Advance

Thanks & Regards