Cheque printing in F-02 and F-53?

[Former Member]

Hi Experts,

Can cheque be printed for outgoing payment using Transaction F-02 and F-53?

For example, while posting VAT set off entry in F-02, the balance liability in VAT payable amount

can be paid to Govt. in the same transaction (& document posting)?

If it is possible what needs to be done?

It is known that F-58 is for chq printing.

Regards

[Former Member]

Hi,

u can use tcode for cheque printing FBZ5 here you can enter clearing document number(F-53) and enter payment method check lots enter printer name payment advice after that goto menu Check/print(Sh+F1) it is working check it.

[salemofianemaloum]

Thanks a lot