on 2008 Jun 27 5:54 AM
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Dear Sap Friends,
When we complete a cheque payment, a spool print is created but its just a report, no actual cheque is showing up.
kindly give me advise how can i solve this issue, its very urgent.
Warm Regards
Paul
Hi
Please answer these questions:
1. What is the report you are mentioning?
2. When you ran the payment run what was the status you got? Did it say * generated, * completed?
3. Have you assinged the form for printing of a check?
4. Did you check the log for print job in Sm37? What did the log say?
Let me know.
Karthik
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Hi karthik
My client in canada, this is the information they sent to me, please let me know what are the question i suppose to ask the client.
"Can you have a FI resource contract us regarding cheque printing.
When we complete a cheque payment, a spool print is created but its just a report, no actual cheque is showing up."
Regards
PAUL
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