Check Print

Former Member — Tue, 19 Sep 2006 21:45:21 GMT

I copied F110_prenum_chck to zform and assigned in fbzp.

I am not able to get line items together

after execution F110 ,

I am getting form

1st document -amount

check print ( 1 doc amount)

2nd document -amount

check print(2nd doc amount).

but requriment is

1st document -amount

2nd document -amount

total amount

check print(total amount on check print).

Regards,

Re: Check Print

Former Member — Fri, 29 Sep 2006 11:55:14 GMT

Hi DN Kumar,

goto to transaction fbzp

click on "Payment methods in company code".

select you company code

then click on "pyt adv control"

now under "Note to payee lines on the form "

select "as many as req"

your problem shuld be solved.