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SAP Functional, Basis Components, and ABAP Programming Books

Print cheques thru F-58 (post & print) option

Print cheques where there are no open items or invoices e.g. advance payment to vendor or some one time party, where no open item exists.

When you complete the transaction F-58, go to transaction code FBZ5 and give the document number which you generate using F-58.

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