Skip to Content

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

f-58 Check printing

Hi experts

We do assign our printprogram and corresponding Form name in the Tcode 'NACE'.

But in case of FI related document like Cash Journal or Check we cant assign it in NACE. so where can i do so plz let me know.

thanks

Former Member
Former Member replied

Hi,

Goto FBZP and configure Form and Print program in Company code.

Thanks,

Anitha

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