Outsourcing of vendor payments
I need some undertanding
Currently we make payment to Vendors either thro f-53 / f-58. We intend to outsource cheque printing externally to the third party now.
Please let us know if it is possible in SAP. If yes please provide us with the process and the procedure to be followed to achieve the objective.
In my testing stage I have been using F110. The external parties say's that they will access our system and take the data. Due to security reasons we would like to avoid giving access to our system.
Here's an opportunity for you to score marks. Therefore please give us complete solution