3786468 - Batch Check Printing from app 'Manage Automatic Payments' –SAP S/4HANA Cloud Public Edition

Requirement to enable batch check printing after processing payments in the 'Manage Automatic Payments' app and need to know the required scope items and configuration.

SAP S/4HANA Cloud Public Edition

1. Process outgoing payments using the 'Manage Automatic Payments' app.
2. Attempt to print multiple checks in a single run.
3. Observe that printing is only possible one by one via the 'Manage Outgoing Checks' app.

The required scope items and output configuration for outgoing check printing are not active or have not been configured.

To enable batch check printing, ensure that the following scope items are active:

• J60 – Accounts Payable (Configuring the Output of Outgoing Checks).
• 1LQ – Print Queue Setup (1LQ_Set_Up).

• KBA 2698207- Check not automatically printed out.
• SAP Community :Outgoing Check and Payment.
• SAP Help Portal:
  • Manage Outgoing Checks.
  • Configuring the Output of Outgoing Checks.

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