Skip to Content

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

Check form assign

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?


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