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[sap-acct] Printing checks in SAP

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Posted by MXSAPFI (SAP FI consultant)
on Aug 18 at 1:15 PM
Hello experts, I have an issue to print checks in SAP, for my payment method (C) i can only select 2 SAP Scripts, but I have more than 2 different formats for checks; what do you recommend? Creating variants is not possible because the formats are completely different and I can not create more payment methods because of local restrictions.
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