<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Cheque Printing Problem - in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/cheque-printing-problem/m-p/6295785#M1390437</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I have a problem in check printing. We have a particular document number for which we are making check payment. For that particular document type when we are taking a test printout (reprintig the old check) the data is coming correctly. But with another document number the data is not displayed correctly (ESPECIALLY WITH STREET NUMBERS). &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i am checking this in FBZ5, i am using ..ZFL002_CHEQUE SAPSCRIPT.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please assist me asap.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 16 Nov 2009 08:05:55 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-11-16T08:05:55Z</dc:date>
    <item>
      <title>Cheque Printing Problem -</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cheque-printing-problem/m-p/6295785#M1390437</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I have a problem in check printing. We have a particular document number for which we are making check payment. For that particular document type when we are taking a test printout (reprintig the old check) the data is coming correctly. But with another document number the data is not displayed correctly (ESPECIALLY WITH STREET NUMBERS). &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i am checking this in FBZ5, i am using ..ZFL002_CHEQUE SAPSCRIPT.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please assist me asap.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 16 Nov 2009 08:05:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cheque-printing-problem/m-p/6295785#M1390437</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-11-16T08:05:55Z</dc:date>
    </item>
    <item>
      <title>Re: Cheque Printing Problem -</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cheque-printing-problem/m-p/6295786#M1390438</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;The print program for cheque printing is RFFOUS_C.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;goto transaction code: FBZP&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1) Press the push button: Payment methods in company codes&lt;/P&gt;&lt;P&gt;2) In this you choose the country for which you are preparing the cheques.&lt;/P&gt;&lt;P&gt;3) for that country the payment method should be 'C' means cheque.&lt;/P&gt;&lt;P&gt;4) double click on the name]&lt;/P&gt;&lt;P&gt;5) press on the push button 'FORM DATA'&lt;/P&gt;&lt;P&gt;here you can find the script name like for example&lt;/P&gt;&lt;P&gt;F110_PRENUM_CHCK.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;make this std script into zscript and do the modifications. but dont forget to assign the zscript while running F110 or F-58.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 16 Nov 2009 09:32:14 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cheque-printing-problem/m-p/6295786#M1390438</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-11-16T09:32:14Z</dc:date>
    </item>
  </channel>
</rss>

