Outgoing Payments with Printed Forms: AP/AR in SAP FICO

You can print checks manually without running the payment program. There are two ways of doing this:

• You can post a payment and at the same time print the check for it.
• You can print just the check for a payment already posted. This may be necessary, for example, if a check is damaged during printing.

Clearing Open Items and Printing the Forms: Customers and Vendors

Printing Forms for Items Already Cleared: Customers and Vendors