on 10-02-2008 5:41 PM
Hi,
I want to know where can i see the list of checks that will be printed along with the check numbers and for which vendor it is being printed.
After i do the payment run (F110) for eg for 10 vendors, i want to see a list that will show which checks number will be printed for which of these 10 vendors and i want to see this list before i print the checks in SP02?
For Eg . Check # 12 for $ 1000 for Vendor A, Check # 13 for $ 5000 for Vendor C etc.
Thanks,
Shruti.
Hi,
Once you run F110 ,it will create spool file and You can check them SP01 t.code or your own spool request and view your(F110-check) spool file.
Thanks,
Rau
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.