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Hi Sadaiah,
Go into your APP, and go to the Printout tab. Maintain the variant you used to print the checks in the first place - once in the variant, scroll to the bottom. What you want to do is fill in that bottom section "Reprint checks". Click on the button for "void and reprint checks from payment run already printed", enter the specific spoiled/torn check numbers, and choose a reason code. Save the variant, save the parameters once back in your APP. Schedule the Printout again.
You should now see those spoiled checks voided and new checks issued - with new numbers, of course.
Nikki
| | | ---------------Original Message---------------
From: sadaiah kandikonda
Sent: Sunday, September 04, 2011 10:09 PM
Subject: Checks reprint using the same APP
Hi All,
The client printed 50 checks, of which 10 checks are spoiled or torn. Now the
client wants to reprint the checks using the same APP. Is this possible? Or do
we have to void those checks that are spoiled or torn? anyone could help me please in this regard.
Thanks,
sadaiah |
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| |  Nikki Klein
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
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