| Print cheques thru F-58 (post
& print) option
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.
SAP FICO Reference Books:
SAP
Financial and Controlling Interview Questions, Certification and Configuration,
Books
Goto SAP CO Tips:
SAP Controlling
Back to SAP FI Tips:
SAP FI (Financial Accounting)
Configuration Hints and Tips
Return to :-
SAP ABAP/4 Programming,
Basis Administration, Configuration Hints and Tips
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