Check Print

[Former Member]

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,

DN

[Former Member]

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,

DN

[Former Member]

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.