Controll9ng the sequence for printing checks
How can I change the sequence that the payment program is printing checks out? Checks are currently being printed out in vendor number sequence. I want the checks to be printed out in payee name sequence?
I know how to change the sequence for printing out the proposal and can do that.
Also, from what I can tell, there are two sort variants available for the payment media (RFFO*) which is associated with my payment medium program. One is K1 (postal code) and the Other is K2 (payee name). However, neither appears to be used.
Any assistance would be greatly appreciated.