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[sap-hr] Multiple bank and multiple check format we want to print operation for multiple bank check how to do

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Posted by seema_96 (sap fico)
on Aug 21 at 9:47 AM
multiple bank and multiple check format we want to print operation for multiple bank check how to do
in FBZP code we assigning the other bank format but there error massage will be come

FO 251 in form F110_D_AVIS / window main the element 610-1 (Text-1) is missing
FO 251 in form ZF110_chck_4 / window main the element 501-1 (Text-1) is missing
FO 253 output of the relevant forms is defective

Thanks

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