on 09-25-2015 8:10 AM
Hi,
PAYR table is updated by the print program RFFOUS_C after F110/F-53. Are you using standard program. Can you please check your FBZP customizing for payment method/country and let me know the print program used in this case or are you using PMW format Check?
I look forward to hear from you.
Kind Regards
Soumya Rao
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Hi Roger,
Table PAYR will be updated when you issued check through F110. You have created check manually (FCH5). You can ask your basis guys for table which are update from T code FCH5 and F110.
Regards,
Deepak
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Hi Roger,
System wont payment method for cheques issued by FCH5. It is a standard behavior. However, if you issue cheques by FBZ5/F-59, it updates the payment method.
Regards,
Mukthar
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