F-58 can not get the check number when priting .

[Former Member]

Hello folks,

When I use the T-code F-58 for clearing and print , I choose C for Payment method

After I clear the vendor invoice , I can not get the check number when preview of check printing .

And their is any changes to the check lot .

I have configured the house bank and check lot . And I can use the t-code FCH5 for a manual check .

So , anybody know what's wrong with my configuration ?

[Former Member]

Dear;

Try Tcode FBZP and in Payment Methods in Country choose your Country and your Payment Method

in Field Payment Medium Program type RFFOUS_C

This will solve your problem..

[Former Member]

Hi,

As per my knowledge system doesnt acccept manual checks printing In F-58.

you cant print the check in F-58.

Regards

Surya

[Former Member]

Yes, I got your point , But I use the t-code F-58 for payment with printout ,

use the check method ,

I succecc the operation in another client . But I can not configure that right .

[Former Member]

Hi

Ensure settings in FBKP have been maintained for the payment method with respect to Form and payment program. Also check in

SPRO - Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Automatic Outgoing Payments - Payment Media - Make Settings for Classic Payment Medium Programs

- Assign Payment Forms for Payment Method in Company Code

- Assign Payment Medium Program for Payment Method in Country

Also in F-58 in input screen confirm the house bank, check lot, printer for check and advice have been assigned

Thank You,

[Former Member]

Hi,

Use FBZ5 to print check for already posted document.

Regards

Surya

[Former Member]

I have configured the house bank , check lot . All the operation with the munual check is well .

And I can got the preview of the check printing

But on the process about the f-58

When I got the check preview , It can see the accounts number there , but the bank numebr and check number is blank .

And after the clearing document be posted , nothing happened to the check lot.

[Former Member]

Hi

On printing the check, the system would have assigned the next check number from the lot to the payment document. This you can verify by FCH2.

For actual printing on the form/check, kindly get in touch with ABAP person on the layout and printing

Thank You,

[Former Member]

Hello Troy,

How did you finally resolve this; i'm having the same issue...

thansk in advance