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RE: [sap-acct] Printing a blank check

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Posted by Lena
on Oct 5 at 4:13 PM 		Mark this reply as helpfulMark as helpful
If what you need is just void a check and send it in blank (not printed), you can try transaction FCH3 (Voids check not used)





Date: Tue, 5 Oct 2010 14:59:57 -0400
From: sap-acct@Groups.ITtoolbox.com

Subject: [sap-acct] Printing a blank check

Posted by kapyt
on Oct 5 at 2:59 PM
Our accounting department occasionally needs to send a blank/void check with banking info to different vendors/customers. Is there a way in SAP A/P system to produce a blank check which will display the issuer (our company) and bank info only? Currently we have to make $1 check, print it out and then void/reverse the entire transaction. Thank you all in advance!

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