AP Check

[Former Member]

Hi Guys,

It's regarding AP Check which will be printing on pre-printed check. Script has only one page. In the main window multiple line items (Invoices) will print. If there are more line items it will overflow to the next page.

Now issue is Client doesn't want to waste there pre-printed check papers. If line items exceed to second page. The first page need to print on the Blank paper in the printer and the second page need to be printed on the Pre-printed check paper.

Can you let me know is there any possibility to control the Printer paper from SAP. Can it be done in SAP-Script by ABPER or in SPAD by BASIS.

Let me know the feasibility with a solution.

Edited by: keerthipati hemanth on Apr 24, 2008 11:09 AM

Edited by: keerthipati hemanth on Apr 24, 2008 12:17 PM

Edited by: keerthipati hemanth on Apr 24, 2008 2:08 PM

Edited by: keerthipati hemanth on Apr 29, 2008 3:53 PM

[Former Member]

Resolved my self

[former_member468961]

Hi Keerthipati,

I would like to know more about your issue because I have a problem with my AP check printing. There are 35 invoices to be processed and during check printing, the printout reaches 2 pages. The 2nd page displays a new generated check number and the 1st page's check number gets voided. Did you have the same experience? If yes, could you share how you resolved the error? I don't want the 2nd page to generate a new check number.

Thank you.

Hoops

Edited by: Hoops on Jun 19, 2010 5:03 AM