Idoc and cheque configuration using Payment Medium Workbench ( PMW )

Hello,
I need some guidance in configuring the idoc through PMW.
I copied the CHECK payment media and I am able to print the cheque.
I have checked the idoc options in the setting for the payment media but it is not generating the cheques.
I have seen SAP documentation, nothing specific is mentioned about configuring the idoc.
I believe that I need to create some customised event FM to create the idocs.
Can any one please provide me more information about the same.
Thanks.
Regards,
Mayank

Hi Mayank,
Ok, I understood your requirement. I am also facing similar problem I am able to generate IDOC's through APP by using classic payment program given in the payment method, in the IDOC's i am able to generate the check number, with out actually printing the same.
But when I want to run F-58 for check printing it is not generating because the program assigned is different.
I will also investigate the PMW scenario, if u r successful pls share the same.
regards
srikanth.

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Just sharing my findings and proposed solution.
This worked
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Hi,
Is it possible to print the check through payment medium workbench, just like the classical RFFO*_C program ?
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>
Wasim Habib wrote:
> Hi,
>
> Is it possible to print the check through payment medium workbench, just like the classical RFFO*_C program ?
>
> Thanks
> Wasim
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Idoc and cheque configuration using Payment Medium Workbench ( PMW )

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