F111 and Check Forms

Hi Experts,
I'm new to tcode F111, Payment Run for Payment Request. Can you shed some light on how I could trace the check assigned to the clearing document generated in F111 and eventually printing this on a check form.
Usually, check information can be displayed by going thru Environment, Check Information. However, this is disabled for postings from F111. But when I transact the document in FBZ5, this confirms that a check is already assigned to the document. Can you please show me a workaround for this. How else can I view the check information?
Also, regarding the check forms of documents posted thru F111, I have noticed that it uses PAYR-EMPFG (Payment Recipient) for both bank to bank transfers and vendor payment requests. I have already created a customized check form and payment advice for F110 and I'm using LIFNR (Vendor). However, this will not work for F111, since LIFNR is not filled. I have not find a way to trace EMPFG with other tables. As a workaround, I'm thinking of using ZNME1 (Payee Name) to address this. Any other suggestions?
Lastly, is there a way to view in F8BT, Display Payment Request the Run date and Identification of clearing documents? Rather than going to the document header of the clearing doc.
Thanks in advance.
Regards,
Reiko

Since your requirement is with reference to GL accounts then F111 is the correct tcode. Payment request is created (trx RVND) and in this case can be processed only by SAPF111S via trx F111.
But to use tr. F111, a payment request should not contain a payment method, marked with "Payment order only" (tr. FBZP).
In your case it is correct that such an error PZ588 is generated since such payment methods are not supported by F111.
So please ensure that payment request may not contain a payment method, marked with "Payment order only".
Hope this information helps.
Kind Regards
Soumya

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[Hide]
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System Environment
Client
Web Dynpro Client Type HTML Client
User agent Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)
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Java VM Java HotSpot(TM) Server VM, version:1.4.2_13-b06, vendor: Sun Microsystems Inc.
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regards & nice weekend
(iam not sure if iam online today again)
David

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According to Metalink Note:207303.1 - Client / Server / Interoperability Support Between Different Oracle Versions you shouldn't have problems, as long as your 9i Clients are at least 9.2.0.4.

How to generate TDS certifcate and CHallan forms

Hello All,
How to generate TDS cerficates and challan forms for Pakistan withholding tax in ECC system,
Regards,
Ramana

Hi,
Check whether you have activated Withholding tax for your company code and country. Each country has
its own versions like India has Country India Version. Check with SAP the version for Pakistan whether
there is any country specific functionality. Ofcourse, you can use the other versions if the same
parameters suits the tax classification if your country.
Regards,
Sadashivan

F111 and Check Forms

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