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Hey Listen its very simple!
When you process F110 the cheque gets printed in the APP run , you dont have to print the cheque again.
APP helps you to clear all out standing cheque for many vendors at one time and also it schedules the next APP so its an advantage.
In any case you don't schedule an APP for One time vendor then you can print the cheque individually thats how you use F-58/ FBZ4/ FBZ5
On cheque reprint i would recommend this link http://help.sap.com/printdocu/core/Print46c/en/dat a/pdf/FIBP/FI-BL-BM-CM.pdf
Hope you're clear now
Shilpha
| | | ---------------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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