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Payment Wizard - Check printing in order of Business Partner Name

Using 8.82, customer runs payment wizard and generates on average 200 checks per run, wants the checks to print in order of BP Name alphabetical. At present we cannot find a way to do this. Is there a way to do this while running the payment wizard?

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  • Posted on Jan 10, 2014 at 03:38 AM

    Hi Keith Taylor,

    It may be an application error. Please refer SAP note:

    1870755 - Check print: Vendor name not printed on the header

    Thanks & Regards,

    Nagarajan

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