Outgoing payment automatically printed once add.

Hi,
I'm facing a problem, when user add outgoing payment (payment mean by cheque), after successful add the outgoing payment, SAP system automatically print (send to printer) the outgoing payment.
Anyone face the same problem?
Regards,
Muhamad

Hi Muhamad,
Check if any user default is set for the particular user. go to Administration> Set up. General>Users. user default>Print> Add button will also--> untick print document. Hope this wil solve your problem.
Also check under system initialization>Print preferences>per document> outgoing payment> untick print document.
Thanks,
Joseph
Edited by: Joseph Antony on Dec 15, 2010 11:40 AM

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Outgoing payment/ Check Printing

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I have been asked to take care of outgoing payments and check printing to vendors. I have no idea how this can be done. I have created vendor master data and have setup the house banks.
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I need this help urgently. Will award point immediately.
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hi Elizaa,
Follow these steps
Enter Run Date- May be current or the date to be printed on the cheque/ advice
Enter Identification- to identify your proposal
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Save the parameters- Ctrl+S
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Click on the Schedule Proposal button
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OR
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ifu want i can send U with the screen shots..
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The scenario seems to be similar to the one described in Note 1027043.
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Assign points if useful
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Outgoing Payment Print Preview Error

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We upgraded SAP form 2007B to 8.81 PL08. when we click print preview in Outgoing Payment. Its Showing Error Message as :
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hi Sudhir,
please check the ff SAP note. this is a known issue from SAP
1. [1524636 - Cannot print/preview Incoming/Outgoing Payment|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135323436333626]
2. [1584189 - Cannot print/preview Incoming/Outgoing Payment|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135383431383926]
note:
you need to use S-Account to access this notes
regards,
Fidel

Outgoing payment automatically printed once add.

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