Alternative adobe cheque form assignment in payment media program SAPFPAYM variant

[shanid_mp]

Dear All,

We are in a process of implementing the adobe form for all our cheques.

To achieve this we would like to use Payment Media workbench format CHECK and use different cheque layout forms (assigned in form check field of program SAPFPAYM) with different variants which will assigned in OBPM4.

But system is still printing as per the default form assigned in FBZP (payment methods in company code configuration).

We are doing the printing/paying our cheques through F-58/FBZ5 (only automatic).

Expectation is system should be able to get the corresponding layouts assigned in different variants in OBPM4 (by company code & house bank) based on the selection in F-58.

Please advise if I am missing something in configuration Or I have to do the changes in FI_PAYMEDIUM_CHECK modules (as per the notes 1943453,965723) in order to achieve the requirement.

If standard is not available, then what is the use of creating different variant by House Bank in OBPM4?

Appreciate your reply.

Regards

Shanid

[shanid_mp]

Hi,

Please anybody can give some light on my query.

Regards

Shanid

[Former Member]

Looks like it should work. What happens if you run SAPFPAYM manually for an existing run?

[shanid_mp]

Hi,

When I run it manually through SE38, it appears below error, seems like system is not able to get the data from relevant tables.

No payment media created in format.

Please refer below screen shots for more information.

[shanid_mp]

adobe-cheque-form-in-f-581.png

Other screen shot

[shanid_mp]

Hello,

Any clue on this query, please advise whether this can achievable?

@Moderator - please advise whether this is right tag for this query.

Regards,

Shanid