The preprogram for data medium exchange must have been successfully executed. You need the program run date and the identification feature from each preliminary program run.
Choose
Human Resources
→
Travel Management
The
Travel Management
screen appears.
Choose
Edit
→
Bank transfer
→
Print check
When you log on to an SAP system and start a bank transfer program for the first time, the
Country Grouping
screen appears.
Enter the relevant personnel country grouping.
The personnel country grouping chosen here will not be deleted when you leave the DME preprogram. Until you log off from the SAP system, the choice made here will be used by the system automatically each time you start the DME preprogram. In order to change the country grouping without logging off from the SAP system, you can call the
Country Grouping
screen from the
Travel Management
screen again. ChooseF20
Choose
Continue
The screen
International
Payment Medium
- Check (Without Check Management)
appears.
Enter the program run date and the identification feature.
Do
not select the
Proposal run only
field in connection with Travel Management, since this is a specific function of financial accounting which is not supported by Human Resources Management.
Check the
Further selections
group box to see if
S is entered for the payment method.
Make sure that the
Print checks
field in the
Print control
group box is selected.
Choose
Program
Execute.
The trip expenses are printed on check forms.