F-58 BDC, NO Check Information

[Former Member]

Hi Experts,

We're creating a customized program wherein F-58 is running in background to automate the clearing and check generation. However, only the clearing document is automatically posted. No check information is attached to it.

We've checked the recording of F-58 in SHDB and the same scenario occurs. The posted payment document has no check information. We have also noticed in the recording, that the pop-up message that "Document XXX is posted" does not appear whenever we record F-58. Once I saved in F-58, it will return to the SHDB screen.

Kindly advise on how we can resolve this issue. Our program is working well in terms of the posting. We need to generate a check information together with the payment document. Thanks in advance.

Regards,

P. Reiko

[Former Member]

Hi,

Please refer this link:

Regards,

Pramitha.

[Former Member]

Hi,

It seems that this is a limitation on the F-58 BDC. As a workaround, we created another BDC, FBZ5 Print Form for Payment Document to handle both the assignment of checks and printing of forms. Thanks!