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How to Print cheques thru F-58 (post & print) option

Updated May 18, 2018

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

13 May 2008 10:09 am Guest
Plz elobrate use of T Code FBZ5. While doing down payment F-48, how to print cheques

25 Aug 2008 5:48 am Amit
FBZ5 You simply give doc no. & excecute u will get the cheque.

07 Apr 2009 12:08 pm Guest
Is it possible not to create automatically a cheque document when printing the document ?

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