Symptom
After posting vendor payment and assignment of check, the check print out is taken through transaction FBZ5. In this process sometimes checks are being voided due to Page Overflow.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
cheque, Scheck, FCHI, spool, check register, FCHN, Überlauf, Spool-Auftrag,, check, voided, page overflow, FBZ5, RFFOUS_C, overflow, Pyt adv. ctrl, indicator, void , KBA , FI-BL-PT-FO , payment forms , How To
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