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  • F-53 (Making Checks Without Printing)

    Uploaded by

    Wilmer Cabriles
    17 views17 pages
    F-53 allows payments to be made without printing checks by entering one or more supplier accounts. It is used for personal expenses, foreign credit card payments, or when working with multiple suppliers. To print checks, the separate function FBZ5 must be used. When printing, the user must select the document number and company code and the system will display the check for review before sending it to print.

    Original Description:

    Check in F-53

    Original Title

    Check in F-53

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    F-53 allows payments to be made without printing checks by entering one or more supplier accounts. It is used for personal expenses, foreign credit card payments, or when working with multiple suppliers. To print checks, the separate function FBZ5 must be used. When printing, the user must select the document number and company code and the system will display the check for review before sending it to print.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as ppt, pdf, or txt
    17 views17 pages

    F-53 (Making Checks Without Printing)

    Uploaded by

    Wilmer Cabriles
    F-53 allows payments to be made without printing checks by entering one or more supplier accounts. It is used for personal expenses, foreign credit card payments, or when working with multiple suppliers. To print checks, the separate function FBZ5 must be used. When printing, the user must select the document number and company code and the system will display the check for review before sending it to print.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as ppt, pdf, or txt
    of 17

    F-53 (Making Checks without printing)

    We use F-53 in cases where it is


    necessary to use multiple suppliers
    accounts such as payments
    related with: Personal Expenses or
    payment with Foreign Credit Card.
    This feature allows you to enter
    one or more accounts payable in
    order to generate the payment
    without printing. For printing under
    a function FBZ5

    NOTA
    For printing we have to use FBZ5
    N° Document
    You should write the document
    number that you want to print.

    COMPANY CODE
    You should write the name of
    the company code related with
    N° REMESA the payment
    CHEQUES ROBERT BOSCH (9871)
    En este BOSCH REXROTH (788A)
    campo se
    debe colocar SKIL (9876)
    el numero de
    la remesa en
    uso
    FOR LOOKING THE CHECK
    BEFORE PRINTING IT.

    YOU MUST
    SELECT THE
    DOCUMENT IN
    ORDER TO
    LOOK IT O
    PRINT ING IT.
    Printing Logo

    RETURN

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