Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Printing Accounts in Checks for payment

I have next scenario:

I am creating an outgoing payment with several G/L cost accounts with a check as payment means. What I need is that when i print the check for payment, to print the g/l accounts used in the outgoing payment. I have only been able to print the account code (_sys################) but not the format code. Any ideas how i can print them?

Former Member
replied

Hi Hector ,

I just test this and it works .Can you try selecting get description.

Otherwise ,Try using segment 0 ,segment 1 ......

Hope this works .

Bishal

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question