Checks not printing

Hello all,
i created new company codes and i am in the process of testing f110. we are doing an intercompany transaction where the sender company code is A and B is the paying company code.
My open items get cleared properly. I get a check number but nothing prints out??
what could be the reason. Please advice
Thanks,
Zaid

go under outgoing payments---> payment media ---> make settings for classic medium programs -
> assign payment forms for payment method,
check here if the payment advice form is assigned to the company code against the payment method.
you can also check with the ABAP person , they should be aware of the problem.

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Message Edited by allinfun2510 on 05-04-2009 05:46 PM
This question was solved.
View Solution.

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PAGE 25 IN CHECK MANAGEMENT PDF FILE FROM HELP.SAP. TO DOWNLOAD CLICK ON BELOW LINK
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FI-BL-BM-CM.pdf
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