Problem in Script

[Former Member]

Hi,

I am using Script F110_PRENUM_CHCK for Check Printing. In standard script print no document details (Invoice and Amount) are printed. What my client is asking for display for all the invoice line items must be displayed in check printing...But I am unable to find the element of the main window in which the line items can be displayed (Means in Program that element must be in loop through WRITE_FORM). and I came to know that this is possible to display the line items in check print. Please tell me How this can be done.

Thanks in Advance.

Regards,

Varun

*Points Suresly will be Rewarded.

[Former Member]

Hi

It can be the element 525, but you make sure the program calls that element, if it doesn't call it, u need to create a Z-program as copy of standard one.

Max

[Former Member]

Hi,

Check the text element 515 and 525

regards

Sandipan

[Former Member]

Which is the print program you are using for printing the cheques?

Chk the same in F110-->Printout/Datamedium tab.

In the program column.

Normally it is a SAP standard pgm. RFFOUS_C is the extensively used program.

Find the write_form in this program and chk for the relevant text elements in the Script.

Hope this helps.

Regards

Vinayak

[Former Member]

Hi,

thanks for your Reply. I tried, but all in vain. I didnt find any element in Main Window which is in Loop. Please tell me Wheter this is possbile without program change?

Regards,

Varun