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

29 Mar 2006 1:28 am || 3

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
    Plz elobrate use of T Code FBZ5. While doing down payment F-48, how to print cheques
  • 25 Aug 2008 5:48 am
    FBZ5 You simply give doc no. & excecute u will get the cheque.
  • 07 Apr 2009 12:08 pm
    Is it possible not to create automatically a cheque document when printing the document ?