Skip to Content

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?

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • 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,


    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.