How to take Bank payment voucher from sap fico production user?

Hi
how to take Bank payment voucher form sap fico from production user?
anyone can help?
Thanks in advance?
Thanks
Chandu....

Hi,
Ask your ABAP consultant to develop Z program for payment voucher printing.
In program selection screen will be
1. Company Code
2.  Document Number
3. Fiscal Year
and you can get the desire output according the data key in the document.
Regards
Shayam

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