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Admin at
Hi
F-58 = Payment request its clearing
but one option is that you can hot a back arrow once you enter F-58. You will get into the screen payment with printout which helps you to print the check as well FBZ5 Print Check For Payment Document ( only prints the cheque ) .
FBZ4 Payment with Printout ( Clearing as well as prints the cheque )
Let mem know if this helped you!
Shilpha Anand
| | | ---------------Original Message---------------
From: LinhDT
Sent: Tuesday, April 05, 2011 10:43 PM
Subject: Cheque payment process
Dear all,
Could you please share the standard cheque payment process for SAP including manual cheque payment & automatic cheque payment.
I am stuck at F-58/FBZ5/FBZ4 for I did not know the input for these t-codes yet?
How could we print form from these T-codes?
I would appreciate if you could help.
Thank you very much. |
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