after we ran the f110 tcode, the checks are not printing out, i checked the variant and the print immediately wasnt checked, i checked that and it still doesnt print. The job log in SM35 shows as completed. I checked in SP2 and i cant get the checks to print out. Is it a printer problem? i checked SPAD and it seems to be fine. What could be the problem.
I deleted the spool requests, is it a problem for me to get another spool request?
how do i get the checks to print?
> after we ran the f110 tcode, the checks are not printing out,
> I deleted the spool requests, is it a problem for me to get another spool request?
Did you have a spool with cheques? Did you check SP01 with username checks were created in?
To reprint you probably need to void and create new with new numbers.
To do this:
0. Determine check number created (FCHN) in the pay run
1. Identify your check program (Rffous_c) as stated in printout/ data medium
2. Start SE38/ SA38
3.Enter program name
4. Choose the variant you used in pay run, add run date/ id as used
Choose option Void and reprint and enter check number from/ to as identified in 0
and void reason code
Ensure correct paper in printer/ print
Hope this helps