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    <title>topic Re: SAPScript Form - Check Print in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981772#M1160789</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This is the procedure to create SAP Script Form &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. Go to SE71 and enter the SAP standard layout set F110_PRENUM_CHK. Copy this layout set into custom SAP script starting with Z.&lt;/P&gt;&lt;P&gt;   ( it will be easy to copy from standard layout set instead of creating SAP script).&lt;/P&gt;&lt;P&gt;2. Then change the copied layout as per the custom requirement.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;3. Then go to FBZP transaction and in the payment methods for company code, find the company code click on "Paylink Cheques" and assign the custom form name here.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Once you are ok with the format and test the form otherwise go to sap script form and do the changes in layout.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Jyothi CH.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 30 Dec 2008 08:46:26 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-12-30T08:46:26Z</dc:date>
    <item>
      <title>SAPScript Form - Check Print</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981768#M1160785</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi. I am trying to create SAPScript Form to print checks and need your help.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am very new to the SAPscript, so I have one general question and one specific question.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. Is there a really good tutorial for creating a check form?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2. Currently, AP in our company uses two checks per legal paper.&lt;/P&gt;&lt;P&gt;   Do you know how/what format I need to set up page format to print two checks at a time in one paper?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you in advance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;John&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Dec 2008 19:05:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981768#M1160785</guid>
      <dc:creator>john_lee7</dc:creator>
      <dc:date>2008-12-29T19:05:33Z</dc:date>
    </item>
    <item>
      <title>Re: SAPScript Form - Check Print</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981769#M1160786</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi John,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Step 1 :  Please copy the SAP delivered layout set F110_PRENUM_CHK using TCode SE71 into custom SAP script starting with Z or Y.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Step 2: Change the copied layout to meet the custom requirements. This is to avoid developing the application from the scratch.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Step 3 : Goto-&amp;gt; FBZP transaction and in the payment methods for company code, find the company code, click on "Paylink Cheques" and assign the custom form name here.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Once you ok with format you can complete or else go back to Step 2 and make changes to sap-script.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Let me know if you further questions.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best Regards,&lt;/P&gt;&lt;P&gt;Krishna&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Dec 2008 20:07:17 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981769#M1160786</guid>
      <dc:creator>nkr1shna</dc:creator>
      <dc:date>2008-12-29T20:07:17Z</dc:date>
    </item>
    <item>
      <title>Re: SAPScript Form - Check Print</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981770#M1160787</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi John,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Step 1 :  Please copy the SAP delivered layout set F110_PRENUM_CHK using TCode SE71 into custom SAP script starting with Z or Y.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Step 2: Change the copied layout to meet the custom requirements. This is to avoid developing the application from the scratch.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Step 3 : Goto-&amp;gt; FBZP transaction and in the payment methods for company code, find the company code, click on "Paylink Cheques" and assign the custom form name here.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Once you ok with format you can complete or else go back to Step 2 and make changes to sap-script.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Let me know if you further questions.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best Regards,&lt;/P&gt;&lt;P&gt;Krishna&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Dec 2008 20:08:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981770#M1160787</guid>
      <dc:creator>nkr1shna</dc:creator>
      <dc:date>2008-12-29T20:08:09Z</dc:date>
    </item>
    <item>
      <title>Re: SAPScript Form - Check Print</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981771#M1160788</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi John,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Step 1 :  Please copy the SAP delivered layout set F110_PRENUM_CHK using TCode SE71 into custom SAP script starting with Z or Y.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Step 2: Change the copied layout to meet the custom requirements. This is to avoid developing the application from the scratch.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Step 3 : Goto-&amp;gt; FBZP transaction and in the payment methods for company code, find the company code, click on "Paylink Cheques" and assign the custom form name here.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Once you ok with format you can complete or else go back to Step 2 and make changes to sap-script.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Let me know if you further questions.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best Regards,&lt;/P&gt;&lt;P&gt;Krishna&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Dec 2008 20:11:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981771#M1160788</guid>
      <dc:creator>nkr1shna</dc:creator>
      <dc:date>2008-12-29T20:11:21Z</dc:date>
    </item>
    <item>
      <title>Re: SAPScript Form - Check Print</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981772#M1160789</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This is the procedure to create SAP Script Form &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. Go to SE71 and enter the SAP standard layout set F110_PRENUM_CHK. Copy this layout set into custom SAP script starting with Z.&lt;/P&gt;&lt;P&gt;   ( it will be easy to copy from standard layout set instead of creating SAP script).&lt;/P&gt;&lt;P&gt;2. Then change the copied layout as per the custom requirement.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;3. Then go to FBZP transaction and in the payment methods for company code, find the company code click on "Paylink Cheques" and assign the custom form name here.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Once you are ok with the format and test the form otherwise go to sap script form and do the changes in layout.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Jyothi CH.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 30 Dec 2008 08:46:26 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981772#M1160789</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-12-30T08:46:26Z</dc:date>
    </item>
    <item>
      <title>Re: SAPScript Form - Check Print</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981773#M1160790</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks guys, &lt;/P&gt;&lt;P&gt;Anyone have any idea about how to format two checks in one legal size paper?&lt;/P&gt;&lt;P&gt;Also, when I copy F110_PRENUM_CHK to Z file, it doesn't let me change page format.&lt;/P&gt;&lt;P&gt;Why is that?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;John&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 30 Dec 2008 12:17:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981773#M1160790</guid>
      <dc:creator>john_lee7</dc:creator>
      <dc:date>2008-12-30T12:17:40Z</dc:date>
    </item>
    <item>
      <title>Re: SAPScript Form - Check Print</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981774#M1160791</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi John,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Below is the information for check printing&lt;/P&gt;&lt;P&gt;Driver Program Name: RFFOUS_C.&lt;/P&gt;&lt;P&gt;Form Name: F110_PRENUM_CHCK.&lt;/P&gt;&lt;P&gt;Transaction: F110.&lt;/P&gt;&lt;P&gt;Config done in: FBZP.&lt;/P&gt;&lt;P&gt;Documnets posted in : FB60/FB65.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;As your requirement is to print two checks at a time in one paper. For this you need to copy both the form (F110_PRENUM_CHCK) and print program (RFFOUS_C) and make them as 'Z'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Step1. Modify the form as your requirement. Delete/Comment the windows which are not necessary.&lt;/P&gt;&lt;P&gt;Step2. Modify INCLUDE RFFORI01. This include contains the coding to print the item details of the check. Search for the statement LOOP.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;vinod.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 30 Dec 2008 14:02:30 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981774#M1160791</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-12-30T14:02:30Z</dc:date>
    </item>
    <item>
      <title>Re: SAPScript Form - Check Print</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981775#M1160792</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thank you, but I am little confused.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Let me try to explain little more detail of my need.&lt;/P&gt;&lt;P&gt;We have legal size paper containing two blank checks and space to write invoice items below each check.&lt;/P&gt;&lt;P&gt;If open item has one check to write, just print one check.&lt;/P&gt;&lt;P&gt;If invoice items goes over length of space allowed, void next check and continue with invoice items.&lt;/P&gt;&lt;P&gt;If it needs to print two or more checks, &lt;/P&gt;&lt;P&gt;print first check, print invoice items, print second check (on same legal paper) and invoice items.&lt;/P&gt;&lt;P&gt;Go to next legal size paper and print third check, etc...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How do I set up to print second check on same paper below contining to next paper?&lt;/P&gt;&lt;P&gt;What page format do I need to use?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I hope this clarifies my need.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;John&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 30 Dec 2008 14:11:24 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981775#M1160792</guid>
      <dc:creator>john_lee7</dc:creator>
      <dc:date>2008-12-30T14:11:24Z</dc:date>
    </item>
    <item>
      <title>Re: SAPScript Form - Check Print</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981776#M1160793</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi John,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is legal paper is nothing but the Pre-printed Stationary form. If so you need to write the logic according to your requirement based on the stationary page format. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please let me is it pre printed form or not.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;vinod&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 30 Dec 2008 14:40:26 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981776#M1160793</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-12-30T14:40:26Z</dc:date>
    </item>
    <item>
      <title>Re: SAPScript Form - Check Print</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981777#M1160794</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;It is pre-printed form w/ water mark.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 30 Dec 2008 14:52:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981777#M1160794</guid>
      <dc:creator>john_lee7</dc:creator>
      <dc:date>2008-12-30T14:52:09Z</dc:date>
    </item>
    <item>
      <title>Re: SAPScript Form - Check Print</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981778#M1160795</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi John,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You should modify the logic accordingly in print program to get the desired output.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So, Please start modifying the print program. This not at all related to the page format's or config related to printing two checks in single page.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Check's will be generated for each vendor. As I mentioned the include in my previous post. In that include you need to modify the logic. Think for the logic.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;vinod&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 30 Dec 2008 15:06:06 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981778#M1160795</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-12-30T15:06:06Z</dc:date>
    </item>
    <item>
      <title>Re: SAPScript Form - Check Print</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981779#M1160796</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I will try to modify the print program.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I do have another immediate question.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I copied F110_PRENUM_CHCK to z file and tried to change the layout.&lt;/P&gt;&lt;P&gt;I seems to let me change it and activiate, but once I go out and come back in to SE71, layout goes back to original.&lt;/P&gt;&lt;P&gt;Do you have any idea why?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;John&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 30 Dec 2008 15:44:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sapscript-form-check-print/m-p/4981779#M1160796</guid>
      <dc:creator>john_lee7</dc:creator>
      <dc:date>2008-12-30T15:44:05Z</dc:date>
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