Print Manual Check

[Former Member]

Hello all,

If I made the payment from F-53 the payment document generated and from FCH5 we create the check information but how to prIint this check because no spool request is generated.

Suggest

[former_member207607]

Dear Prem,

if You use transaction F-53, that is the normal transaction to post outgoing payment, then You should use transaction FBZ5 to print the check.

Instead of the transaction F-53, You should use directly the transaction F-58 that allows You to pay and to print the check.

I hope this helps You.

Mauri

[Former Member]

Dear,

You can either use F-58 or as told in the above thread FBZ5, if you want to take a print out from the payment document then use FBZ5 or if you want the payment and print out in a same transction code to happen then use F-58.

[Former Member]

Hi Prem,

The manual written check for which the information is entered in SAP via FCH5 can not be printed from the system. The basic logic behind is that check is already written manually, then only the details are being entered in the system.

However if you want to generate the check from the system, you need to use the transaction FBZ5 where the check for a payment document can be printed based on the check format defined.

Let me know in case you need anymore assistance.

Regards,

Gaurav

[Former Member]

Manual cheques are prepared manually. Once this is prepared by the user, the cheque can be assigned to a payment item.