What is blank check in SAP FS-PE - Payment Engine?

SAP Term: blank check

• Component: FS-PE

• Component Name: Payment Engine

• Description: A check that has been signed by an authorized check signer before the other information date, payee, amount has been entered on the check.

Smart SAP Assistant

• Key Concepts: 
  A blank check is a payment document used in the SAP FS-PE Payment Engine component. It is a pre-printed check with no amount or payee information filled in. The check can be used to make payments to vendors or other entities. 
  
  How to use it: 
  In SAP, a blank check can be created by entering the necessary information into the payment document. This includes the payee name, address, and amount of the payment. Once the information is entered, the check can be printed and sent to the payee. 
  
  Tips & Tricks: 
  When creating a blank check in SAP, it is important to double-check all of the information entered into the payment document. This will ensure that the payment is sent to the correct payee and for the correct amount. 
  
  Related Information: 
  The SAP FS-PE Payment Engine component also allows for payments to be made electronically via bank transfer or credit card. Additionally, it provides features such as automatic payment processing and reconciliation of payments.