Printing Requirements

Hi...
My client has following printing requirements:
1.       Bank Payment u2013 vendor & others
2.       Bank Receipt u2013 customer & others
3.       Journal vouchers
4.       Purchase voucher (MIRO, and manual)
5.       Debit and Credit notes u2013 FI, MM, SD.
Bank Payment is made through F-53 & check is drawn in FBZ5. Now i am issuing the check to Vendor. When i issue check, i want to take sign on acknowldgement. Now how to print this payment letter. How to get this letter in SAP.
Also i want to credit & debit memo print format. I am not asking for JV print. Let me know how to take it in SAP.
Edited by: Deepak Agrawal on Sep 21, 2009 6:40 PM

For your printing requirements, you have to do the following thing
1. First identify the corresponding variant under Correspondence tab in the Fin Accounting Global setting
2. Then develop a custom form & attacch the same to the variant
3. Go to F.62, provide the input details & the corresponding varinat & you can print the data in the format as developed by you.
I hope you can't take printout of acknowledgement for the check issued through FBZ5. The best way would be to take the print out of the payment voucher (This will be a custom form, so you can include a place for reciever's signature) & get the signature when you are handing over the cheque.
If you need details of the corresponding variants, let me know the same.
Regards
R.Karthigayan

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