as per client requirement , am designing the ZScript only for Cheque Printing , which will be printed over Canara bank Cheque format..
and assinging this in T-code FBZP ..
But my doubt is this cheque printing is specific to a particular bank format ...
if my Client will go for cheque printing in other bank's cheque format then script will display the output incorrect format...
So is there any solution to prevent this ?? B'coz in FBZP at a time i can assign one script only for cheque printing...
Client want to Print over several bank's cheque format ...
how to solve this ??
pl. help me out ...
Thanks in Advance
You are 100% correct. If you have designed a layout for CANARA bank cheque, it cannot be used for some other bank, unless otherwise the format of the other bank coinsides with CANARA bank.
You have to design the layout for all the banks in which your client have accounts. While assigning them in FBZP transaction take the help of your SAP FI consultant. The account of clients banks will be assigned to the vendors as per the vendors group.
thanks & regards
Kishore Kumar Maram
You are right. If the format changes for other banks the layout which you have deisgned will not work.
If the format changes for banks then those many layouts has to be developed and assign the forms in FBZP where in you can print for the specific bank with specific form .
If the format is same then you can use one Layout/Form.