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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