f-58 Check printing

[Former Member]

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 · Accepted solution]

Hi,

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

Thanks,

Anitha