When you try to preview the outgoing check, 'No Record Found' message appears in pop-up screen
SAP Business ByDesign
Reproducing the Issue
- Navigate to Liquidity Management Work Center.
- Select Payment Monitors.
- Search for any outgoing check with status 'Ready For Transfer'
The preview is based on the logic of payment method details
For printing, only 'check printing' payment method is relevant. When payment method is 'Check File', it only creates the file and is not relavent for the preview. In case creation of check files is not required, payment method from My banks has to be removed.
Form Output, Outgoing Check, Preview , KBA , AP-PAY , Payment Processing , Problem