SAP Knowledge Base Article - Preview

2209464 - FPY1 check printing: one spool request per check required

Symptom

  • Payment medium check is used to refund credits.
  • Separate spool requests for each created check are required.


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Environment

  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

TDNEWID Neuer Spool-Auftrag (Druckparameter), EPRINTPARAMS, FKK_PAYMEDIUM_CHECK_0724, form call_0724, FKK_PAYMEDIUM_CHECK_30 , KBA , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , How To

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