Entering content frameProcedure documentation Reprinting Checks Locate the document in its SAP Library structure

If a check goes missing (say, it is lost in the post on its way to the recipient) or is rendered unusable for other reasons, you can reprint it. From the Accounts Payable menu, choose: Environment ® Check information ® Change ® Reprint check, or (if you only know the payment document number), Document ® Other functions ® Print payment form.

 

 

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