How do I configure Check Print in Automatic Payment Process
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Answer Posted / chowdary
Setup payment method per country per payment
transations:Here we speciy Payment method,clasification of
payment method i.e Bank transfer,check,bill of
exchange.Specify Document type for payment&clearing
documents.
If required the details of master records;addrres,postal
code.
We need to assign the payment mediam programm RFFOUS_C.
It controls the printing checks &payment Advices.
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when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
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