2801192 - Check rules for populating Check Remittance or payment advice

In check form no check remittance for payment method generated via App Manage Automatic Payments (App ID F0770)

Overflow issues:

• Chek form got from bank with check number: 1 check number in one paper
  
  
• After payment run, check (each payment) should be generated in system. 
  
  
• The check number in sytem and check form paper form bank is the 1:1 relationship.
  
  
• When OM Check printing, the following will raise the overflow issue:
  
  All invoices need to be printed in check form.
  
  The first page (Check number 0001) cannot include all invoice information, so the rest of invoice information should be printed in next page (e.g second page: Check number 0002).
  
  When physical printing, there is different check number between second page and system
  
  When next check printing, the check information with check number 0002 should be printed in physical check form with check number 0003

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

• Financial Accounting (FI)
• SAP S/4HANA Cloud Public Edition
• SAP Fiori 

KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-BL-PT-FO , payment forms , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AP-PAY , Payment Apps , How To