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Check form assign

Former Member
0 Kudos

Hi all,

I assigned cheque form in the payment method in co.code in fbzp, as F110_PRENUM_CHCK.

But during the cheque printing, the format of the cheque is coming other format. which is taking from other form (customized form ZFI00_MYKL_CHK). how to change or how to find from where this is getting for print of cheques?

Raghav

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member193516
Active Contributor
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1. debug

2. FBZP should be ok. But also have a look whether there is form in payment variant

3. double-check FBZP > pay methods in company code, company code in pay run, payment method, etc

4. check print program whether specific variant is called up.

Cheers

Hein