Skip to Content

F-58 input screen configuration

Jan 03, 2017 at 07:49 AM


avatar image
Former Member

Dear Expert,

I Need to know the configuration of E and T in the Payment with printout f-58 T code.We have found C- Check E-Cash Payment T- Bank transfer in Payment method in F-58.

Now our client using Manual check process through C- Check payment. Client wanted to make this check payment optional. If they want to make payment through check system should allow to print check and if they want to make T bank transfer then system should allow to make payment with out printing check.

Thus when I select the T bank transfer system is throwing error :-

Enter payment method with which checks are created

Message no. F5442.

Please let me know where I am stuck.If i wanted to use the T- Bank transfer then why I am not able to proceed further without printing the check.

Also let me know is there any T-code where as i can make bank to bank transfer without check printing.

Please let me know if i can clarify some thing on the same.



10 |10000 characters needed characters left characters exceeded
Former Member

Hello Salman,

I am also facing the same issue....

I have a requirement to post Telegraphic Transfer through F-58.

Was your Query solved.

Please revert.

Thanks in Advance.


Pooja Saraf.

* Please Login or Register to Answer, Follow or Comment.

1 Answer

Best Answer
Soumya Ranjan Jan 20, 2017 at 07:56 AM

HI Salman,

Please check T code F-53. I think it will solve your query.



10 |10000 characters needed characters left characters exceeded