SAP for Public Sector Discussions
Foster conversations about citizen engagement, resource optimization, and service delivery improvements in the public sector using SAP.
cancel
Showing results for 
Search instead for 
Did you mean: 

regarding cheque printing through FPY1

Former Member
0 Kudos

HI

i am narrating the scenario first and is as below.

After the payment run program(FPY1) has been executed and approved by the finance dept, the cheque processor executes the payment medium program SAPLFKGV, transaction code FPCH1. this program creats spool which contains the information to print the cheque.. Requirement is three cheques should be printed in single page.

For single payment(only one cheque number) ,its giving priniout well.But for multiple cheque numbers,the printout only showing the first cheque details.

How can i get second cheque data in my printout through SAPLFKGV.

plz help me as early as posssible.

Regards,

suresh

1 REPLY 1

mar_novalbos
Advisor
Advisor
0 Kudos

we close this thread as the question fits better in ERP Financials Forum