Reprint of Cheque Spool request in F-58.

[Former Member]

Dear All,

We have a quiry in F-58 payment with cheque printing.

Once the document posted and cheque is printing automatically for the first time. Then the same cheque needs to be printed again with same cheque number and same document number. As per My observation, In SAP standard we are getting spool request for the first time once payment has been done. But after that, if we want to take the same spool request, in SP02 it is showing that "List contains no data"

Please let me know how to get print of same spool request again (same cheque and same payment doc).

Regards,

prakash

[Former Member · Accepted solution]

Hi

You can use transaction FBZ5 to print cheque for posted document.

Regards