SAP Transaction FBZ4 - Payment with Printout

Related Notes
366043F110/FBZ4: address for one-time checks
366500F-58: payment on account checks printed incorrectly
893431RFUMSV25: Transfer posting for down pmnt with wrong +/- sign
300191F-58: Manual check print/down payments/withholding tax
544403F-58: incorrect check amount w/ down payments to assets
386672MIRO: OTA address data is incomplete
4589Postal code of the PO box is not output
165307Incorrect automatic lines for clearing entries
450520FBZ4: Paymt doc. missing for outgoing paymt w/ check print
383071F-58: Manual check printout for dwn pymts w/withholding tax
332386F-58:incorct check info for 'Payment with Printout'
104491FB03: Amounts in same currency are different