Cheque Printing Problem -

[Former Member]

I have a problem in check printing. We have a particular document number for which we are making check payment. For that particular document type when we are taking a test printout (reprintig the old check) the data is coming correctly. But with another document number the data is not displayed correctly (ESPECIALLY WITH STREET NUMBERS).

i am checking this in FBZ5, i am using ..ZFL002_CHEQUE SAPSCRIPT.

Please assist me asap.

[Former Member]

The print program for cheque printing is RFFOUS_C.

goto transaction code: FBZP

1) Press the push button: Payment methods in company codes

2) In this you choose the country for which you are preparing the cheques.

3) for that country the payment method should be 'C' means cheque.

4) double click on the name]

5) press on the push button 'FORM DATA'

here you can find the script name like for example

F110_PRENUM_CHCK.

make this std script into zscript and do the modifications. but dont forget to assign the zscript while running F110 or F-58.