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FIPDCOM_V_PRDEV - Specify Printers for Postdated Checks

Vendor Master (General Section)   General Data in Customer Master  
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In this Customizing activity, you assign users and printers to postdated checks.

You have made the prerequisite settings as described in Basic Settings.

You have made settings in the following Customizing activities:

• Assign Special G/L Indicator to Company Code

• Specify Printing Parameters for Postdated Checks

Indicate a company code and then specify a bank key, user, and printer. You can specify different printers for different users for multiple bank keys in the same company code. Note that it is not possible to assign two different printers to the same user, bank key, and company code combination.

BAL Application Log Documentation   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 937 Date: 20240523 Time: 195552     sap01-206 ( 20 ms )