Check Printing

[Former Member]

Hi All,

I need to print checks along with Payment Advice.

I have assigned form and program for the company code in FBZP Transaction.

Still I am not able to get the print out.

Please let me know is there any thing else to be done after this?

TIA,

Ramesh

[Former Member]

Hi Ramesh,

we are using both check printing and advice printing in one of our companies. You have to enter the form for check printing in field V_T042E-ZFORN (Name of the Form for the Payment Transfer Medium) and the form for advice printing in field V_T042E-WFORN (Name of Next Form).

We are using copies of standard forms F110_ES_CHEQUE and F110_ES_AVISO_D, respectively. In the first one SAP uses text element 545 on window CHECK. In the second one SAP uses text element 520 on window SUMMARY.

Don't know if this helps you. If not, please answer back with more info (if possible).

BR,

Alvaro

[Former Member]

Hi Alvaro,

In this case we using form ZF110_PRENUM_CHC(modified version of F110_PRENUM_CHCK) and trying to get payment advice and check printed in one page.

1.But along with this we are getting payment summary also which we do not need.Please help me how to remove this from o/p.

2.In the main window of this form I am using program symbol REGUD-SWRBT to display the check amount.

Please let me know what might be wrong.

Thanks,

Ramesh

[Former Member]

Hi,

1. look up the variant used by the print program (normally RFFOUS_C) and deselect the Print Payment Summary checkbox and save the variant. <b>You can find the variant used in the transaction F110 for a previous Run Date that was successful.</b>

2. Try picking an amount field from REGUH which is the summary table for the check.

Hope that helped!

Rishi

[Former Member]

hello Alvaro,

Sir can you guide me

as to where i will get

V_T042E-ZFORN (Name of the Form for the Payment Transfer Medium) and the form for advice printing in field V_T042E-WFORN (Name of Next Form).

i mean to say where we will fill in these fields

[Former Member]

while printing the check

i am getting the following error log

in the page that is to be printed i am getting the same thing

in form F110_ES_CHEQUE / window MAIN , the element 510-H (Text-H) is missing

output of the relevent form is defective

please guide and help

also

i have to make some modifications in the check printing

i have to print check and payment advice side by side on one page (not one upon the other)

if it is not possible can i have a long check format itself

in which on the left i can have the payement advice details and on the right we can have the check

does SAP have it width constraint ?

the standard program is having 3 pages and i want check in just 1 page

how can we customize check as per our requirements

please guide Sir

[Former Member]

Hi Nitin,

You need to copy F110_ES_CHEQUE to ZF110_ES_CHEQUE ,

then in the main window define the text element 510-H., no need to write any code in that element.

next go to FBZP , select the company code for which you are making this development,

select the form data push button and enter your customised form name:

ZF110_ES_CHEQUE .

That will solve your problem...

Reward points will be appreciated .

Dips.

[Former Member]

Nitin,

just for clarification , enter the form name ZF110_ES_CHEQUE in the

Form for the payment transfer medium column....

[Former Member]

thanks DIBYENDU,

can u guide as to how

to print payment advice and check side by side

it will be very very helpful