By: Akhilesh Mishra | 06 Jun 2012 5:50 pm | 3043 times viewed | 3 Comments
How to print a cheque, without have vendor code:
Like cheque for BSNL,
We have to pay cheue for different name. " AO Cash BSNL Office of GMTD"
and we have vendor name= BSNL in SAP
I am using T-Code F-58
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