on 11-03-2011 9:59 AM
Hi all ,
i am working on cheque printing.i copied and modified the driver program according to my requirement .by executing the print program ,i want to generate print output.up to now i am using f-58 to generate the print job.its working fine.How to get the output by executing the print program?please help me out.
Thanks and regards
Naresh bammidi
Hi Naresh,
If you want to print the cheques for vendors or customers.
Find out the vendor details and documents from FBL1N Tcode and you need to have to run the F110 Automatic payment Transaction.In that F110 check out the payment method ,your form names,vendors details in the variant mentioned their before running the f110 transaction.This is how you can print the checks.
Orelse you can reprint the check through fch7 Tcode,by mentioning the printed check numbers their.
Orelse ask your Fi consultant to run the payment run to print the checks.
Regards,
Adil
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