topic Re: FI Check Printing in Application Development and Automation Discussions

FI Check Printing

Former Member — Tue, 24 May 2011 17:03:40 GMT

Hi Gurus,

I am developing check printing form using SAP Scripts. I copied standard SAP script F110_prenum_chck into z form. Our requiriement to print only check so i commented other code like payment summary. Whenever we try to print check the we are getting 3 pages. On the first page we are getting some symbols like 'XXXXXXXXXXXXXXXXXXXXXX' . In second page i am getting the actual data of check like amount, check no etc and in third page i am getting form summary section. Even i commented all the code of my form even though i am getting 3 blank pages. Is this related to config issue. Please help me.

Thanks in Advance.

Re: FI Check Printing

brad_bohn — Tue, 24 May 2011 17:07:31 GMT

No, it's your RFFOUS_C or other print program variant...see the selection screen for the program.

Re: FI Check Printing

jitendra_it — Tue, 24 May 2011 17:51:15 GMT

Hi,

Have u commented "PERFORM AVIS" ? it is used for payment advice printing.

Thanks

jitu188

Re: FI Check Printing

Former Member — Tue, 24 May 2011 17:52:20 GMT

Thanks Bohn for your quick reply. What i am entering on selection screen of RFFOUS_C program is

Program Run Date

Identification Feature

Paying Co Code

Payment Method : C

House Bank

Account Id

Check Lot NO

Print Checkbox checked

No of Sample Printouts

Check No from to

void reason

Those above fields i am entering on selection screen.

Re: FI Check Printing

jitendra_it — Tue, 24 May 2011 18:09:35 GMT

Hi ,

One more thing u or ur functional can do is , remove " Form for the Payment Advice" in transaction FBZP.

Thanks

jitu188

Re: FI Check Printing

Former Member — Tue, 24 May 2011 18:17:28 GMT

Hi JITU,

Thanks jitu. I copied the standard program RFFOUS_C into Z program when i try to run i am getting following Error.

Error log

F0 282 Payment method(s) are not allowed for this program

F0 073 Program ZRFFOUS_C : No records selected

Thanks

Re: FI Check Printing

jitendra_it — Tue, 24 May 2011 18:27:02 GMT

Hi Smart Abaper,

There are some settings like my housing bank can use which type of payment method like cheque , RTGS, NEFT and

similar settings exists for vendor also.

so in ur transaction u have entered some method which ur housing bank or ur vendor does not support.

Please take help of functional people for correct data.

Thanks

jitu188

Re: FI Check Printing

Former Member — Wed, 25 May 2011 08:26:29 GMT

Thanks All for your unconditional help. My problem is solved. It's related to config issue and as u said Bohn on the selection screen of RFFOUS_C the 'No Form Summary Section' check box was not checked. Thanks once again Bohn.

With Regards,

AH.

Re: FI Check Printing

Former Member — Thu, 04 Aug 2011 10:45:45 GMT

Hi,

We are also facing same issue, Please let us know the solution, where did u do the configuration for the same.

Re: FI Check Printing

jitendra_it — Thu, 04 Aug 2011 19:51:19 GMT

Hi Manjari,

In FBZP tcode , you can find settings for payment advice printing and cheque printing, like what is name of sap script for

printing checks/payment advice and house bank selection etc.. Take help of ur functional . What I have done is , copied the

standard script for advice and make a Z from that. and updated the name of that Z script into FBZP.

Thanks

jitu188

Re: FI Check Printing

Former Member — Sat, 06 Aug 2011 19:14:49 GMT

Hi Manjari,

As you can see many option(check boxes) on selection screen in output control section of RFFOUS_C standard print program for check print. So select the appropriate checkbox. My problem is solved by Checking the checkbox "No Form Summary Section" on selection screen. Even though if your facing any problem do let me know with the variant details what your are maintaining.

With Regards,

ABAPER.