SAP Knowledge Base Article - Preview

3820614 - What can I use in place of a voided check when creating a new check configuration?

Symptom

We have not received checks yet from the bank to upload a voided check when creating a new check configuration.


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Environment

Invoice > Payment Processor

Product

Concur Invoice all versions

Keywords

I would like to set up a new check configuration, however we haven't received checks yet from the bank and we do not have a voided check to upload within the check configuration. , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem

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