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Nov 21, 2012 at 03:42 AM

enter payment method for check

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I want to use F-58 to do manual payment and generate payment advice, which is the SAP program I need to copy and create correspondance type?

in F-58, I enter payment method:T(bank transfer), but system says:

Enter payment method with which checks are created

Message no. F5442

how to resolve the error?