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Re: [sap-acct] Cheque layout in FI

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Posted by Roy B (SAP Financials Expert)
on Apr 24 at 11:01 AM
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The check layout is either a SAPscript or a Smart Form and
you need a developer to alter it. Ask your ABAPer ot post on
the development forum.

Rgds, Roy

hihasiya via sap-acct wrote:
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> Hi Gurus, As per RBI Circular we can not alter the name on the cheque issued to vendor. To comply with the same we need to extend the character limit upto 90 to print the cheque for all Indian companies Code. Please let me know how to change the cheque layout. Also what is the transaction to see the cheque layout? Thanks, Tushar.
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