on 2023 Sep 27 4:50 PM
We are tying to do proof of concept for check printing using FBPM
Curranty, we use RFF*_C and system is able to create different check spools based on payment method ( C or S) with each spool having only 1 summary page using sapscript.. The sapscript has the check layout and summary layout..
EX)
SPOOL 1- check 1, check 2, check 3, SUMMARY page (payment method C)
SPOOL 2, check 4, check 5, check 6 , SUMMARY page (payment method S)
I created a PDF form based on same sapscript layout which has check page and summary page..
When we try to print checks in PMW(FBPM), everything comes into a single spool.
EX)
SPOOL - Check1, Summary 1, check 2, Summary 2, Check 3 , Summary 3, etc.....
any ideas how we can mimic RFF*_C print check in program SAPFPAYM ? I have defined events for OBPM3(CHECK) as shown below. In debug, program SAPFPAYM, calls FI_PAYMEDIUM_PDF_20(CALL FUNCTION 'FP_JOB_OPEN') just once and loops through FI_PAYMEDIUM_CHECK_30(PDF call function).. so seems is not possible to create multiple spools based on payment method?
CHECK 00 FI_PAYMEDIUM_PDF_00
CHECK 05 FI_PAYMEDIUM_CHECK_05
CHECK 06 FI_PAYMEDIUM_CHECK_06
CHECK 20 FI_PAYMEDIUM_PDF_20
CHECK 30 FI_PAYMEDIUM_CHECK_30
CHECK 40 FI_PAYMEDIUM_PDF_40
I am also using sorting event FI_PAYMEDIUM_PDF_00 described here but doesn't seem to be doing anything to break down the PDF base on FBZP sorting for company code.
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Pottavathini
Thanks for you insight.
We have marked Company code, Debit/Cr memo, and Payment method..
We are getting this pop up when running FBPM and we have select each line to print spool and payments list summary for each .. Is there away to make it behave more like RFF*_C program?
RFF*_C program print runs once and "payment summary list" shows both S and C payment methods and creates 2 spools .
thanks
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