Manual Check Printing Error - FBZ5

[Former Member]

Hi,

while printing manually created check in FBZ5,it is giving error like you can not print manually created check.

give me the solution

Regards

Sap Guru

[Former Member]

Hai Sap Guru ,

I think you are created the payment document with T.code:F-53.We can able to see the documents in FBZ5 with documents posted through T.code:F-58.

Please attaot points if the information is helpful to you.

Regards,

Kalpana

[Former Member]

Kalpana Gaaru,,,

I didnot get u.Can u clearly tell me.

Regards

Kishore Chowdary

(Sap Guru)

[Former Member]

hello kalpana,,

Thanks,,,,solved the problem and assinging the points

Regards

Sap Guru

[Former Member]

Hello Friends,

Is it not possible to most a Manual Check processing and alloting the check number in the system through f-53. Can you please explain the process

Regards,

Sathish

[Former Member]

HI

I am interested in knowing how the issue is resolved. Could you elaborate how the issue got resolved.

Thanks

Brahmam

[Former Member]

Dear SAPGURU,

Can you please tell me how you resolved your problem. I have same problem.

Regards,

Pradeep m