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    <title>topic Re: Problem in cheque Printing in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-cheque-printing/m-p/8197126#M1625807</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;  in FBZP t.code Choose the "Payment Method in Company code" for the company code they assign so many bank&lt;/P&gt;&lt;P&gt;select AXIS BANK click the "form data" button you can get the saps script name. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  check the sapscript name whether they assign INDIAN BANK sapscript name  or AXIS BANK sapscript name?  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Dhina..&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 07 Sep 2011 10:58:09 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2011-09-07T10:58:09Z</dc:date>
    <item>
      <title>Problem in cheque Printing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-cheque-printing/m-p/8197122#M1625803</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all,&lt;/P&gt;&lt;P&gt;we are printing 'INDIAN BANK' Cheque through tcode fbz5. &lt;/P&gt;&lt;P&gt;now we want print AXIS BANK cheque through tcode fbz5.&lt;/P&gt;&lt;P&gt;for both these form attached is same. but when i give axis bank cheque print &lt;/P&gt;&lt;P&gt;it will give the output in the indian bank cheque format only.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;can u plz anyone help me.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 31 Aug 2011 06:15:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-cheque-printing/m-p/8197122#M1625803</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-08-31T06:15:56Z</dc:date>
    </item>
    <item>
      <title>Re: Problem in cheque Printing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-cheque-printing/m-p/8197123#M1625804</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Jogesh,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In driver program you have to handle that.Please check the code what you had written in that. This is a small issue.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Madhu.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 31 Aug 2011 06:25:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-cheque-printing/m-p/8197123#M1625804</guid>
      <dc:creator>madhu_vadlamani</dc:creator>
      <dc:date>2011-08-31T06:25:05Z</dc:date>
    </item>
    <item>
      <title>Re: Problem in cheque Printing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-cheque-printing/m-p/8197124#M1625805</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Madhu,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;for this Driver program is rffous_c.&lt;/P&gt;&lt;P&gt;It is very lenghty program. &lt;/P&gt;&lt;P&gt;This is the first time i am working with cheque printing.&lt;/P&gt;&lt;P&gt;Can u please guide me.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;can any one guide me pleaze.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: jogesh.mutyala on Aug 31, 2011 2:48 PM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 31 Aug 2011 06:45:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-cheque-printing/m-p/8197124#M1625805</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-08-31T06:45:18Z</dc:date>
    </item>
    <item>
      <title>Re: Problem in cheque Printing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-cheque-printing/m-p/8197125#M1625806</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;if the form is same ,,,, u need to set conditions for the windows or texts in the smartform as per the bank,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;if the 2 banks cheque format is different u need to design the layouts accordingly... u can use same smartform but u need to create different windows an  texts as per the banks format and u have to specify the conditions for those windows and texts as per the bank name &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks  \&lt;/P&gt;&lt;P&gt;VK&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 01 Sep 2011 07:22:04 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-cheque-printing/m-p/8197125#M1625806</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-09-01T07:22:04Z</dc:date>
    </item>
    <item>
      <title>Re: Problem in cheque Printing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-cheque-printing/m-p/8197126#M1625807</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;  in FBZP t.code Choose the "Payment Method in Company code" for the company code they assign so many bank&lt;/P&gt;&lt;P&gt;select AXIS BANK click the "form data" button you can get the saps script name. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  check the sapscript name whether they assign INDIAN BANK sapscript name  or AXIS BANK sapscript name?  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Dhina..&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 07 Sep 2011 10:58:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-cheque-printing/m-p/8197126#M1625807</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-09-07T10:58:09Z</dc:date>
    </item>
    <item>
      <title>Re: Problem in cheque Printing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-cheque-printing/m-p/8197127#M1625808</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thank you.&lt;/P&gt;&lt;P&gt;Issue solved based on inputs.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 07 Sep 2011 11:57:14 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-cheque-printing/m-p/8197127#M1625808</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-09-07T11:57:14Z</dc:date>
    </item>
    <item>
      <title>Re: Problem in cheque Printing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-cheque-printing/m-p/8197128#M1625809</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Jogesh,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Good.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Madhu.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 07 Sep 2011 12:36:54 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-cheque-printing/m-p/8197128#M1625809</guid>
      <dc:creator>madhu_vadlamani</dc:creator>
      <dc:date>2011-09-07T12:36:54Z</dc:date>
    </item>
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