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Payments throug Cheque Issue

We are using transcation F-58 and FBZ5 for cheque Printing.Have already gone through SDN -Google .

How F-58 is linked to SAP-script and Print programe (name ). How to find custamized programes with F-58.

I excuted a programe YRFFOUS_C with parameters :

Program run date

Identification feature

Paying company code

Sending company code

Business area

House bank

Account ID

Check lot number

YRFFOUS_C: No records selected


Production run 27.05.2011 00001 has not yet been carried out

Thanks & Regards

Former Member
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