Active Directory, AS/400, Business Intelligence, CIO, Cisco, Database, DataCenter, DB2, Desktops, Development, Exchange, Exchange 2003, Exchange 2007, Hardware, iSeries, Linux, Lotus Domino, Lotus Notes, Management, Marketing Technology, Microsoft Access, Microsoft Excel, Microsoft Windows, Mobile, Networking, Oracle, OS, Outlook, Outlook 2003, Outlook 2007, Routers, RPG, RPGLE, SAP, Security, Servers, SQL, SQL Server, SQL Server 2005, Storage, Tech support, Virtualization, Visual Basic, VoIP, VPN, Windows 7, Windows Server, Windows Server 2003, Windows Server 2008, Windows XP VIEW ALL TAGS
Hi, When iam updating remitance challan bank account will be credited and tds payable account will be debited, in this situation i may get check printout. so after the challan updation, i am assining check to this document in FCH5 . Here my problem is from where can i take check printout for TDS...
Does the SAP system support printing of checks manually created. That is if a payment document is created(f-07 or F-58) and check is created(FCH5). Is printing of the check is possible using t-code FBZ5 ???