Printing of cheque created through FCH5
Hi
I am creating vendor down payment wrt payment request in T code F-48 screen. again i am creating cheque for that payment document in FCH5 screen.
How to do cheque printing manually for cheque cerated in FCH5 screen.
Please help me in this regard.
Regards
Sanil Bhandari
hi sanil,
see you can clear the payment through F-48 but you cannt print it.
If you want to clear the payment go to Tcode F-58 this is to clear the Payment with the print out.
1. Create the check lot number in Tcode FCHI.
Thanks
Ranjit
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