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Print cheques thru F-58 option

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By: Amit | 19 Mar 2006 10:37 pm

Print cheques where there are no open items or invoices e.g. advance payment to vendor or some one time party, where no open item exists.

When you complete the transaction F-58, go to transaction code FBZ5 and give the document number which you generate using F-58.

Comments

system is not allowing to post document getting error "Select a valid function
By: | 19 Nov 2008
want to see the printed checks
By: | 29 Dec 2009

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