[sap-other] Adding Note in Check Printing
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Posted by keerthivasanb(Accounts Payable Manager)
on 07/20/2009 12:42:00 PM
on 07/20/2009 12:42:00 PM
Hello Leaders,
I have a question on including reference note in check printing.
When entering an invoice, if I want a note to be printed on the check (payment stub), in which place of SAP screen (FB60) i need to enter the text. I tried entering in document header text but did not come out. Is it in Long text?
Thanks
Keerthi __.____._
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Toolbox.com
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Suite 280
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Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
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