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Reply from earnlearngrow on Aug 10 at 1:56 AM Hi,
You need to maintain FBZP in Payment Method in company code and Form Data
Maintain F110_PRENUM_CHECK, then whenever Run F110 you need to click Printout Button and put Tick
Start immidetly and Job Name Last? Remove and enter numeric number and save
if it is completed and go to system -services- outputcontrol and execute.
Regards,
Veerendra
| | | ---------------Original Message---------------
From: tazlynn1
Sent: Tuesday, August 09, 2016 5:34 PM
Subject: Configuring SAP for AP Check Printing
My parent company is located in Japan and they are implementing SAP at our company located in the US. They don't know anything about how we pay our open payables by a printed check. I am an accountant and I am trying to research this for them. Can someone point me to a place that has all the steps they would need to do to configure SAP ERP system to enable check printing? We will need to print checks in runs and individual checks, void checks and also there could be printing problems so we will need to know how to fix all these issues. Currently when we print checks from our system we use blank check stock and our system assigns the check number and we have a special printer that prints the MICR coding. We would like to continue with this method. Can SAP be configured for this method? I have used SAP in the past but have limited knowledge. Please help point us in the right direction. |
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