Cheque Printing

[Former Member]

Hi

I need to handle a cheque printing process in my project.if i use the FBZ5 trancode. it accepts only one document no to print the cheque. but i need to pass the multiple document no

Pls suggest me

Regards

Ganesh

[Former Member]

Hai Ganesan,

cheques are printed in SAP via transaction F-58.

settings u need to make:

Goto transaction FBZP. There u ll find the standard Print Program(RFFOUS_C) and SAPSCRIPT(F110_PRENUM_CHCK). u need to replace them with ur zprogram n script if u r customising the cheque.

Hope it helps.

Also you can refer this link...

Regards,

Srikanth.

PS:Reward points if helpful

[Former Member]

Thanx Srikanth.

[Former Member]

I think this link can also help you

http://help.sap.com/saphelp_erp2005/helpdata/en/22/bd18c8460a11d188fe0000e8323d3a/frameset.htm

http://help.sap.com/saphelp_47x200/helpdata/en/01/a9d064455711d182b40000e829fbfe/frameset.htm

Please reward .