Ask the FI/CO Expert: When Printing Multiple Checks in a Payment Run, How Does R/3 Decide Which One to Print  First, Second, Third, and So On?

Ask the FI/CO Expert: When Printing Multiple Checks in a Payment Run, How Does R/3 Decide Which One to Print First, Second, Third, and So On?

Published: 15/July/2002

Reading time: 21 mins

Learn how the the Payment Method Supplements option can help make your check print runs more efficient by grouping different types of payments. Key Concept This month’s question deals with the interaction between the two places in Accounts Payable that you can use to impact which checks in a Payment Run come off the printer…

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