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US Check configuration

Financials (FI, CO, TR, EC)

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US Check configuration

Postby yukka2000 » Mon Jan 06, 2014 10:11 am

Hi Experts,

Could you please share some insights on check printing and configuration in USA?
1. We are planning on using PMW, then AFAIK print program would be SAPFPAYM, right?
2. Should check be a part of payment advice printout, "next form" or something else?
3. Where the form should be assigned to payment method and what are available print formats - SapScript, Smartform or Adobe form?
4. Are there any good templates that could be easily adjusted to US format?
5. How does MICR printer work and are there any technical challanges in configuring one in SAP?
6. What are special legal requirements about print format that should be followed?

Thank you in advance,
y2k
yukka2000
 
Posts: 34
Joined: Mon Oct 27, 2008 3:09 am

Re: US Check configuration

Postby yukka2000 » Fri Jan 10, 2014 9:30 am

No-one ever configured check payments, here?
I will still have to work out technical stuff related to printer.

What about check printing in other countries? Is payment advice form field a proper to be used for check printing through sap script?

Cheers,
y2k
yukka2000
 
Posts: 34
Joined: Mon Oct 27, 2008 3:09 am


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