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SAP Knowledge Base Article - PreviewSymptom
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.
"Data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 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, Scheck entwerten , KBA , FI-BL-PT-FO , payment forms , How To
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