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Re: Auto payment enable in SAP (F110)-Check not generated

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Hi,

 

I was wondering if Business Area and Payment method supplements are valid in your scenario. Or even currency.

 

The way to find out why the check program (I reckon that you are using RFFOUS_C to print cheque) does not pick up the payment documents is to put only House bank/Account ID/cheque lot.

 

Woudl you like to try that?

Cheers

taro

 



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