FBZP settings are needed to make the manual check payment

[Former Member]

Hi dear friends,

clear this doubt

I want to make the payment manually. So without make the settings in FBZP can i make the payment using the Check.

Then how can I configure the payment method.

Regards,

Venkat

[Former Member · Accepted solution]

Hi Venkata,

When you want to use chek as payment method, there is not much chanange in the settings. Just be careful for the check form in Payment method in Country and do not run the payment proposal using F110 but pay thru either F-53 of F-58 (Pay and print)

hope this solves your query.

Regards

Bharat

[Former Member · Accepted solution]

Hi Bharat,

Very good solution has given

Solved the problem

Thank you very much

Regards,

Venkat

[Former Member · Accepted solution]

Hi Venkata,

It gives me more happiness that my reply has really helped you.

Regards

Bharat

[Former Member · Accepted solution]

Hi Bharat,

Pl continue this..................to solve more issues

Then we can stop the issues without become escalation.

Regards,

Venkat

[Former Member]

Hi,

app is used for clear the number of invoices at a time.

There is a other option to make the payment manually also.

u have to do this with Tcode FCH5.

Remaining congiruation is same.

assign points,

Rams

[Former Member]

Hi,

There are two options:

1. Issue cheque manaully and update the check information in FCH5

2. Chcque printing through SAP:

Without APP run also we can issue the cheque, for this purpose we need customize the following:

a. Payment method in Country

b. Payment method in Company

c. Bank Determination

d. Cheque lot creation

Thanks & REgards

Sunitha.

[Former Member]

hi,

use t.code:FCH5

All the best

Prasad