output for f110 transaction, for F110_IN_CHECK

[Former Member]

hi all,

iam developing a SCRIPT by copying Standard program RFFOUS_C, and also copy the form F110-_IN_CHECK, and iam unable to see the standard output, can any of you please send me the output of the form.

thanks in advance

[former_member196280]

Ask your functional consultant to create a test data, they will create for you basing on company code.. you can do yoor testing in F110.

Or Here are the steps for Processing manual cheques

Tcode: FBZ4 (Generate manual cheque)

Make sure, COmpany code, payment method, house bank are key-in and tick the check box calculate payment amount, press enter

give posting date, current date, type and period.. also pass amount and vendor click on "process open items" click save.. you will be displayed the output.

close the thread once your question is answered.

Regards,

Sairam