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author's profile photo Former Member
Former Member

F-58 check print program

Dear Exports,

Where we can assign program for check print for transaction F-58, or where we can see the program assignment for transaction F-58.,

Can we assign same print program for F-58 and F110?

regards

babu..

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 26, 2010 at 08:50 AM

    What you are going to do with print program..you have to assign the smartform for layout..you can have same smartform for both..

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 26, 2010 at 09:42 AM

    Hi

    Assignment for the Check is done in table T042E

    for Form for the Payment Medium: F110_PRENUM_CHCK

    Thanks

    SAPUSER5

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 26, 2010 at 09:56 AM

    Hi Surendra,

    You can assign the same program for both F-58 and F110

    You assign the Check printing program in FBZP> Payment Methods in Country( Double click the country and payment Method combination and add Payment program in Payment medium Program at the bottom.

    And you assign the forms for cheque also in FBZP>Paying Company Codes.

    Regards,

    SAPFICO

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  • Posted on Oct 26, 2010 at 10:00 AM

    Forms are assigned in the Payment Method configuration. So if you are using the same payment method for both manual and automatic payments, same form is used. However, if you want to print to a different form, you can specify the same in the 'Alternative Form' field in F-58.

    Ravi.

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