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How to print/reprint checks/vouchers only

Former Member
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The client requires check printing & voucher using pre printed checks and vouchers separately. They opted for an option that can reprint any check or any voucher anytime. Some FI consultants say it has to be a separate program for the check printing and vocuher printing but some says that it can be done using the standard program.

Is there a way that I can use the standard SAPscript program to print/reprint checks only or voucher only?

Sorry i posted this on Data Transfers. This should be in Forms.


Former Member
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Ya for that u have to configure your script/smartforms in nace only and in standard program give condition when u call it .........

Rewards points if it is useful.