Check printing using SAP Script

by Nandini

Simple procedure in developing a check printing using SAP Script is:

  • Copy the SAP delivered layout set F110_PRENUM_CHK using TCode SE71
  • Change the copied layout to meet the custom requirements. This is to avoid developing the application from the scratch.
  • Goto-> FBZP transaction and in the payment methods for company code, find the company code, click on "Paylink Cheques" and assign the custom form name here.



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