Check Number confirmation without printing checks, for checks generated using Payment Wizard
We are using Payment Wizard to generate Outgoing Payments using Checks method.
The checks will not be printed from SAP, but the users want to capture the check no. in SAP.
The Check Number confirmation window does not show the checks generated by Payment Wizard, unless they are printed first.
We tried to install a dummy printer to print the checks just to satisfy SAP. But when we select CutePDF printer or Microsoft XPS printer, we have to click on the Save button as many times as the no. of checks.
Sometimes the no. of checks is as high as 50. It is very inconvenient for us to click on the Save button for the dummy printer 50 times.
We also tried to enter the Check No. directly in Checks for Payment field, but the field is disabled.
What is the solution?