Payment Wizard - Check printing in order of Business Partner Name

[keith_taylor2]

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?

[kothandaraman_nagarajan]

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