Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Cheque printing program


I have has 7 current Accounts for one house bank,and for all the current accounts the payment method is cheque. So I created 7 different payment methods by copying C (Cheque payment method) .All parameters are same as that of cheque payment method. Now is there any change I have to make in the Check Printing Program,so that current check lot is selected for printing?

Not what you were looking for? View more on this topic or Ask a question