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Procedure documentation Printing Checks for Cleared Items  Locate the document in its SAP Library structure


To print the check for items that have already been cleared, proceed as follows from the Accounts Payable menu:

  1. Choose Document ® Additional functions ® Print payment forms.
  2. The screen for entering the specifications appears.

    On this screen, you enter the specifications for printing checks and payment advice notes. These include company code, payment method, form, and the printer for the check and the payment advice note.

  3. Choose Check ® Print.


On the basis of the postings in the payment document, the system tries to determine the payee and the house bank to which the check should be issued. To do this, it refers to the values defined for the payment program in the system configuration. You are required to make further entries in the following cases: