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.

Regards

Salman