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Dear Shilpha,
Your answer is marked as helpful.
However, I still got below concerns:
How about FB60 invoice, which payment method is C (Cheque) and invoice is cleared by running APP F110?
Could we process printing the cheque by F-58/FBZ4/FBZ5 in this case?
How could we input data from F110 (e.g payment advice, or run date, identification ...) for F-58/FBZ4/FBZ5?
I mean how cheque printing program identify cheque payment documents for printing after we run F110?
For cheque payment document we must print for just one time (which mean we could not repeat printing when it was once printed), could we identify that?
Thank you very much.
| | | ---------------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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