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
Paying company code
Sending company code
Check lot number
YRFFOUS_C: No records selected
Production run 27.05.2011 00001 has not yet been carried out
Thanks & Regards