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    <title>topic Re: Cheque printing in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/cheque-printing/m-p/1697794#M306060</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Why it is printing like that.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 24 Oct 2006 09:08:38 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-10-24T09:08:38Z</dc:date>
    <item>
      <title>Cheque printing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cheque-printing/m-p/1697792#M306058</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Friends,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;While taking the cheque print out using T-code FBZ5,  if the line items are more than 25 items (ie., 25 invoices), the cheque is getting printed three times but the first two cheques are getting cancelled automatically, and only the  third one is OK.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Pls let me know in which program I should make corrections to avoid duplicate cheques getting printed.&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;&lt;/P&gt;&lt;P&gt;Mark K&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 24 Oct 2006 08:50:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cheque-printing/m-p/1697792#M306058</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-10-24T08:50:27Z</dc:date>
    </item>
    <item>
      <title>Re: Cheque printing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cheque-printing/m-p/1697793#M306059</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Program is RFFOUS_C, you have to customize this one to eliminate the void cheques.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Muthappan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 24 Oct 2006 08:52:10 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cheque-printing/m-p/1697793#M306059</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-10-24T08:52:10Z</dc:date>
    </item>
    <item>
      <title>Re: Cheque printing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cheque-printing/m-p/1697794#M306060</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Why it is printing like that.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 24 Oct 2006 09:08:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cheque-printing/m-p/1697794#M306060</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-10-24T09:08:38Z</dc:date>
    </item>
    <item>
      <title>Re: Cheque printing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cheque-printing/m-p/1697795#M306061</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;the design is like that. it will print original cheques at last of all the invoices. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So you can eliminate Void cheque content in Form. which form your using is it f110_prenum_chck or someother? &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;My case is i have to eliminate Void cheques and i have to print Main cheques in first page itself. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards&lt;/P&gt;&lt;P&gt;Muthappan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 24 Oct 2006 09:13:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cheque-printing/m-p/1697795#M306061</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-10-24T09:13:16Z</dc:date>
    </item>
    <item>
      <title>Re: Cheque printing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cheque-printing/m-p/1697796#M306062</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;We are using F110_chck01 (customised as ZS_F110_CHCK01).  Kindly let me know, how to eliminate the void cheques and to print only the main cheque on the first page.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 24 Oct 2006 09:35:12 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cheque-printing/m-p/1697796#M306062</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-10-24T09:35:12Z</dc:date>
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