on 04-13-2012 6:52 AM
Dear all
I get the following error message when i trying to print form for payment document in the transaction code FBZ5.
Message no. FS675
this is the manual checks payment voucher. How can i print payment document for manual checks after i complete in transaction code FCH5?
Please advise.
thanks
In standard this is not possible. But through Program with the help of ABAP you can do.
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You can't create check print for the manually created checks through FCH5.
Either, you would have done it through F-58, or F110.
Else, you might have to develop a Z Program / T code to get this feature.
As far as i know, we do not have this functionality.
Thanks
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