Hi Mani,
Thank you for reply,
else there is one solution use manual payment through F-53 and assign the check through FCH5 to payment document and create Z program to multiple check printouts at time.
Where I have to create Z program to multiple check printouts at time,
Note: Client requirement:
client is using only Manual check process not automatic, they do only manual process they need to print more than 100 checks in a day these all process manually,
When they post an invoice through F-43/FB60 screen, they need next screen should get print for all 100 checks, How it is possible,
I explained F-58, clearing with document no, but they need one tab where they can print N number of checks at a time
Thanks
Anil