Cheque (Check) File output to external printer
My client does not want to use the standard cheque printing capabilities of SAP, and instead wants to print cheques on an external system. I need to find a way of producing a 'cheque file' out of SAP that we can send to this external system. I imagine that it would be a fairly basic data file with cheque numbers, amounts, payee information etc on it (i.e. data from the REGUH and PAYR tables).
I have not been able to find any standard SAP program/transaction etc for this. Does anybody know if such a facility exists. How would this integration to an external cheque printing system normally be set up?
Thanks for any advice that you can provide!