payment method T giving error

[Former Member]

hi,

we are using payment method T for bank tranfer. if i try to make the payment through F-58 with the above payment method, system is giving error message as "Enter payment method with which checks are created

Message no. F5442"

here i dont want to generate check number. system want to post payment document alone.

can any one advise me on this.

govind.

[srinivasa_maruvada]

Hi

Goto TCode OBVCS

Check for payment method T

Check whether radio button (at payment method classification box) for Check or Bank transf selected?

Cheers

Srinivas

[Former Member]

hi,

Bank transfer only selected.

govind.