Cheque printing in F-02 and F-53?

[Former Member]

Hi Experts,

Can cheque be printed for outgoing payment using Transaction F-02 and F-53?

For example, while posting VAT set off entry in F-02, the balance liability in VAT payable amount

can be paid to Govt. in the same transaction (& document posting)?

If it is possible what needs to be done?

It is known that F-58 is for chq printing.

Regards

[Former Member]

Hi,

We can use T-codes FBZ5 and F110 to print out going payment cheques.

Regards

[Former Member]

Hi,

u can use tcode for cheque printing FBZ5 here you can enter clearing document number(F-53) and enter payment method check lots enter printer name payment advice after that goto menu Check/print(Sh+F1) it is working check it.

[salemofianemaloum]

Thanks a lot

[Former Member]

thanks

[Former Member]

Hi Anand,

Can you please tell me what is the solution for the Error Message number - FS675.

Thanks in advance.

[Former Member]

Dear T N R

I followed the transactioons sequence you specified(F-02, FCH5 and FBZ5)

In FBZ5, when I cliecked on Menu- Check-> Print I got the following error.

Pl suggest as to how get over this and if there is any work around.

Error:-

You cannot print the manually created check ICI10 CC101 200003

Message no. FS675

Diagnosis

Manual checks are created outside of the SAP System (for example, by hand). The SAP System does not support subsequently printing manual checks.

Procedure

The process in which a payment document is created (FB01), check data is added (FCH5), and the check is then printed (FBZ5) is not supported. To do this, use the transaction for online payments, in which, for example, you can enter free form payments for which no master data is necessary in the system.

Effects on Customizing

You can define when this system message is to be issued in accordance with your requirements.

You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.

The application area and message number can be taken from the technical documentation."

Regards

Anand

[Former Member]

Hi,

Try chaning the error message to warning message in oba5 and follow the sequence again. Let us know if It works out.

Regards,

Saravan Kanuparthy

[Former Member]

You can use Tcode F-58 for outgoing payment with print out.

[Former Member]

Hi,

I first posted document in F-02 And the went to FBZ5 & gave doc No generated by F-02

& Payment method, Che Lot etc & tried to print the cheque(Manu:- Check->Print) . But I am getting error "No payee could be determined; check document

Message no. FS589"

If I go to Menu Chech->Create, it is creating check information.But not allowing subsequently to print the check & giving following error

Could some expert suggest me as to how to get cheque printed in above case

Error:-

You cannot print the manually created check UBI10 CC101 100015

Message no. FS675

Diagnosis

Manual checks are created outside of the SAP System (for example, by hand). The SAP System does not support subsequently printing manual checks.

Procedure

The process in which a payment document is created (FB01), check data is added (FCH5), and the check is then printed (FBZ5) is not supported. To do this, use the transaction for online payments, in which, for example, you can enter free form payments for which no master data is necessary in the system.

Effects on Customizing

You can define when this system message is to be issued in accordance with your requirements.

You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.

The application area and message number can be taken from the technical documentation.

Regards

[narasimham_t]

Hi Anand,

Once after you have a posted an entry in f-02 go to FCH5 and assign the check number for that payment manuvally and here you have to give details like on what name you want check.

Then go to FBZ5 and click on print button then you will get Check Print.

if any doubts get back me.

Regards

T N R

[Former Member]

hi,

cheques are created thru vendor numbers if u cant post without vendor system gives like u r message check weather in ur postings vendor is there or not let me know first.

[Former Member]

Hi,

Through F-02 you can not print checks in system. For printing checks you can use F-53 and then FBZ5.

If you just want to create check information in system you can follow F-02 and FCH5.

Thanks and Regards,

Saravan Kanuparthy

[narasimham_t]

Hi evary body,

We can create checks through F-02, first post an entry through f-02.

Eg: Rent a/c - dr 100

Bank A/c - cr 100

now go to fch5

and then for the above document assign the check number, here while assigning check number we should give the name on which name check has to print.

then go to FBZ5 and give that payment document number and click on print button then it will print the cheque.

Any queries get back me.

Regards

T N R