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Problem in cheque Printing

Former Member
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Hi all,

we are printing 'INDIAN BANK' Cheque through tcode fbz5.

now we want print AXIS BANK cheque through tcode fbz5.

for both these form attached is same. but when i give axis bank cheque print

it will give the output in the indian bank cheque format only.

can u plz anyone help me.

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madhu_vadlamani
Active Contributor
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Hi Jogesh,

In driver program you have to handle that.Please check the code what you had written in that. This is a small issue.

Regards,

Madhu.

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Hi Madhu,

for this Driver program is rffous_c.

It is very lenghty program.

This is the first time i am working with cheque printing.

Can u please guide me.

can any one guide me pleaze.

Edited by: jogesh.mutyala on Aug 31, 2011 2:48 PM

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if the form is same ,,,, u need to set conditions for the windows or texts in the smartform as per the bank,

if the 2 banks cheque format is different u need to design the layouts accordingly... u can use same smartform but u need to create different windows an texts as per the banks format and u have to specify the conditions for those windows and texts as per the bank name

thanks \

VK

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Thank you.

Issue solved based on inputs.

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Hi Jogesh,

Good.

Regards,

Madhu.

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Former Member
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Hi,

in FBZP t.code Choose the "Payment Method in Company code" for the company code they assign so many bank

select AXIS BANK click the "form data" button you can get the saps script name.

check the sapscript name whether they assign INDIAN BANK sapscript name or AXIS BANK sapscript name?

Regards,

Dhina..