on 06-02-2009 6:56 AM
hi experts,
How to see the print preveiw for f-58 tcode.
Hi,
Use tcode FBZ5 to print the checks. Here Payment method should be C .
Regards,
Raju.
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Hello Priyanka,
When you complete the transaction F-58, go to transaction code FBZ5 and give the document number which you generate using F-58.
Please take help from your FI consultant for better result or post the same thread in SAP fi forum.
Hope this helps.
Cheers,
Suvi
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