Is anyone printing checks in S4HC? If so, how are getting the invoice details to populate on the bottom portion of the check stub? Currently, I'm only able to get the check details to populate (payee, amount, date).
Hi JohnG, I'm using the form template that SAP provides. But, I'm having to rearrange the check to meet the format of the check stock paper and I think that's where something is going wrong.
What specific invoice details are you trying to populate?
It maybe possible thru extensibility to add those details now. In my experience however the check details are directly linked to what you find the in the payment document which is usually the sum of multiple invoices for a given payee (whatever was in the payment run).
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