Configuration of Remittance Checks Adobeforms in SPRO
Type of Object – FORM
Description – Configuration of Remittance Checks Adobeforms in SPRO
Process – FI
Generally we configure SAP Script for Remittance Checks in SPRO.
Below is the configuration of Remittance Checks for Adobe forms in SPRO.
Financial Accounting (New) -> Banking Accounting -> Business Transaction -> Check Deposit -> Define Form
Click Define Forms
Transaction Code – FF68
Enter Bank Key, Bank Account, Currency, Group, Username, Entry Date, Transaction, Posting Date, Value Date and Currency.
Click Individual List
Output Device- ZPDF and click Print Preview
Output will be as below: