1. Select in the SAP R/3 System screen Accounting ® Financial accounting ® Accounts payable
2. In the Accounts Payable screen, select Document entry ® Outgoing payment ® Post + print forms.



Note that the system only displays the initial transaction screen once per day. If you execute this transaction several times during the same day, the system skips the first screen and automatically copies over the parameters into the second screen. If you want to review the first screen again and/or make changes, select Goto ® Specifications.

3. On the Payment with Printout: Header data screen, enter the following data in the first screen:

Field	Europe	North America
Company code	1000	3000
Payment method	S	C
House Bank	1200	3000
Check lot number		1
Printer for forms	your local printer	your local printer
Print immediately	X	X

4. Select Enter payments.
5. On the second screen you can enter the following detail payment information:

Field	Europe	North America
Document date	Current date	Current date
Document type	KZ	KZ
Company code	1000	3000
Currency	DEM	USD
Amount	11.252	10.192
Value date	Current date	Current date
Vendor	1006	3920

6. Select Process open items.



Assuming that no lines have been activated, mark the invoice you want to pay by double-clicking on the gross amount.

If the system activated more than one item, double-click on the gross amount to take it off the assignment.

7. Select Document ® Post.
8. Write down the document number.

The system confirms the printing of the check with message "Print job was generated", in a dialog box that the document was posted to company 3000 (1000).

9. Select Enter.

The system confirms the printing of the check with message "Print job was generated". The check is now printed on your local printer.

10. Return to the main SAP R/3 screen.

Ignore the following step Displaying the Check information from the Purchase Order History, if you run the scenario with European data. Continue your work with the step Displaying an Account Balance.