Type of Object – FORM
Description – Configuration of Remittance Checks Adobeforms in SPRO
Process – FI
Document Purpose
Generally we configure SAP Script for Remittance Checks in SPRO.
Below is the configuration of Remittance Checks for Adobe forms in SPRO.
Configuration Details
Transaction 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:
