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Check Print F110_prenum_chck

Former Member
0 Kudos

I got requirement of Automatic check printing with F110.

I copied form from F110_prenum_chck to zform.

I assigned this zform in fbzp .

My problem is there are 2 line item to clear. I executed f110 with vendor.

I am getting 2 checks…..but I need not print 2 checks , I need to print 1 check with sum amount.( but in the top of the form the line items should appear together).

Ex:----- I am having 2 invoice items

90000001 with amount 100 usd…

90000002 with amount 200 usd.

When I executed f110 , I got output in sm37 like this

One line item

90000001 -


date -


100 usd .

and Check with 100 usd.

-


1 page

second line item

90000002 -


date -


200 usd .

and Check with 200 usd.

-


2nd page

here Its printing like this..

but my requirements like

in the form it should display

90000001 -


date -


100 usd .

90000002 -


date -


200 usd

-


total-300usd

and check should print as a single printout with 300usd.

Can anyone help in this regards.

Thanks ,DN

dn.kumar@gmail.com

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

U have to try to understand why a new page is created, if the print program force NEW PAGE command you should change it.

Max

Former Member
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Hi Max,

if there are 2 invoices under single vendor ,, its comming as 2 checks with according amounts invidually...

Regards,

DN

Former Member
0 Kudos

Combining payments is usually set up in vendor master data.

Check the PAYMENT TRANSACTIONS screen in the accounting view for the vendor (txn XK03). The box marked INDIVIDUAL PMNT is set to trigger separate checks per transaction. If it is NOT checked, the payments should be combined.

You should also check the sort option for the check run. If a document number or date sort is used, it could break the two transactions and cause them to print separately. Use txn OBVS and check the SORTING OF THE CORRESPONDENCE on the bottom right.

Former Member
0 Kudos

Thanks Norman,

I seen in XK03 INDIVIDUAL PMNT box is unchecked.

in OBVS -- what is the table/view,, how I can check the SORTING OF THE CORRESPONDENCE ?

Regards,

DN

Former Member
0 Kudos

HI,

plz check in the form may be he is using new-page for every new invoice...

Njoy SAP