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Hi Belle,
F-58 is designed to print out a physical paper check, not an EDI style check.
I believe you will need to create a new Payment Method and check lot for this.
Nikki
| | | ---------------Original Message---------------
From: Belle
Sent: Monday, October 10, 2011 1:35 PM
Subject: Check Lot Number is Zero and Grayed Out in F-58
Hi Experts
We are using Payment Medium Workbench to create an EDI file for checks. Checks are assigned correctly when we use F110 with our payment type for checks.
When we attempt to create a check manually using F-58 check lot number in F-58 is zero and grayed out.
Only when we go back to the classic medium we can get F-58 to work.
Without setting up a new payment type is there a way to set up Payment Medium Workbench to accommodate this problem.
Thanks,
Belle |
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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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