I have generated cheque through FPY1.
How we can take cheque register of both FICA and FICO.
How we can handle incoming cheque of both FICA and FICO.
Thanks in advance for your all support
I could not understand your question(s)... how ever, I understand that you are trying to print the cheques...right???
In that case, usually companies print via print center <a third party system>...you need to send the info like Chqu no, amount, date, Customer number in the form of a file...via a customized program.....then it wud print the cheque....
Alternatively, if you want to print the physical chq via spool request, you can do it by click 'Print option' in SP01.
Also you can look into T-Code FPCH1 for printing of chq on line.
If this is not what you are looking for, you pls be more clear in your question(s).
Hope this is helpful
Edited by: rajendra mukhyaprana on May 9, 2008 2:16 PM