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Reply from Nikki Klein on Dec 18 at 1:07 PM Hi
I'm a bit confused as to whether or not you did the last step (Print) - the Print step is where the check numbers are actually assigned to the payment documents. Did you get physical checks printed out? The spool file would be deleted after successfully printing.
You could also spot check an individual payment document. Display it, and then display the check information. Has SAP assigned a check number?
Nikki
| | | ---------------Original Message---------------
From: jmjavier
Sent: Wednesday, December 18, 2013 11:33 AM
Subject: F110 Document Not in Check Register
Hello Gurus,
I have run the F110
I have checked the vendor ledgers and confirmed that the documents selected are cleared.
However, I could not find those in the check register, would you know why? I have not printed it as well. I could not find it too in the spool request. Would you know what went wrong? |
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