SAP Knowledge Base Article - Public

3624926 - UK digital check printing

Symptom

How to set up the digital check printing solution in S/4HANA Cloud Public Edition for UK ?

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

Environment

SAP S/4HANA Cloud Public Edition

Resolution

The format that is defined for check printing Payment C is CHECK_OM.

This can be seen in SSCUI 102569 - Create Payment Medium Formats.

GB_CGI_XML_CT* formats are capable to carry the digital representation of a check to bank.

In general, the process is the same as check printing just that the format is not triggering a print but the check is contained in XML and is sent to bank which triggers the print.

Keywords

cheque, check, check printing, cheque printing, xml, GB_CGI_XML_CT, payment method, uk, gb, united kingdom, great britain, cloud , KBA , FI-LOC-FI-GB , Great Britain , Problem

Product

SAP S/4HANA Cloud Public Edition all versions