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Former Member
Aug 04, 2010 at 04:52 AM

Cheque print in FBZ5


Hai SAP gurus

Could any one tell me how i can restrict printing cheque only once for a given document, eg: if you print for a given document document in FBZ5, cheques gets printed, gain if you given the print for the same document, it ask " +print on the old document+" or print on "the new document".

Can the second print on the same doucment be avoided.if so how. Is any config change needs to be done.

REquire your help.