Skip to Content

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

F-58

Dear all experts,

My issue is not to print Check.

We have more than one House Bank and Bank Account.

I am using F-58  to prepare Payment document and for Check printing.

Everything is working fine as per configuration done.

While Preparing Payment Document by F-58, system generation Payment document No. and also Printing Check on Pre printed stationary.

Now my issue is that, I want to print Check after generating Payment document for One Bank Account/ House bank.

But for another Bank / House Bank we don't want to print check. Although we want to assign check no. automatically to payment document form check lot.

How to assign check no. automatically i.e system should take check no. from check lot  while preparing  Payment Document by F-58.

Is there any other Tcode instead of F-58 to fulfill my requirement.

Thanks & Regards

Swati

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