SAP Knowledge Base Article - Preview

3392888 - Unable to Print the Checks through FIORI app Manage Automatic Payments.

Symptom

During the setup of payments in the app F0770 you are not able to assign and print checks in the data medium tab.


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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 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

print checks; RFFOUS_C; F0770; F110; check printing , KBA , FI-FIO-AP-PAY , Payment Apps , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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