Check printing problem in Tcode F110...Urgent

Hi All,
I am getting problem in check printing.
While I am running the Tcode F-58 I am getting check printing exactly in one page.But the problem here is when I am printing the check using Tcode F110 its giving print in 3 or 4 pages.The last page is getting the correct Invoice entry ,but the first three pages are getting prints like VOID**VOID*.
How to delete the first three unwanted pages which contains VOID.
Please let me know abt this issue.
This is an Damm urgent issue.
Thanks in Advance.
Regards,
Sudheer.

Hi,
Well, as it's so urgent.....
This is standard functionality, designed to make sure the cheque paper is correctly linded up in the printer. The number of pages is set in the selection screen of the print program in field 'Number of sample printouts'. Set this to 0 to stop the pages appearing.
Regards,
Nick

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Check print Problem - F110

Hi,
Automatic payment program run was carried out in the last week through F110. It was observed that 56 payment documents has been generated, but due to check lot problem, only 12 checks has been issued and the programe was terminated due to insufficinent checks.
I would like to assign new check lot number for the above doucments for which checks not issued.
Let me know what is the procedure
Thanks & Regards,
Prasad

Hi,
Reprint Check (FCH7).
Procedure
1.       Start the transaction using the transaction code FCH7. The Reprint Check screen appears.
2.       As required, complete/review the following fields:
·         Paying company code
·         House bank
·         Account ID
·         Check Number
·         Void reason code
·         Check lot number
·         Alternative form
·         Padding Character
·         Printer for forms
·         Payment advice printer
3.       Select the checkbox to the left of Print Immediately.
Assign points if you find this helpful.
Zia

F110 void check print problem

Hi,
While trying to print check through f110 a voided check comes along with the actual check, thereby printout with two pages come.
But while checking the same print through fbz5 tcode it shows only one page with the actual check details and no void check page is seen.
Kindly tell me whether there is any way to avoid printing the voided check page while running f110.
Thanks in advance,

Hi,
Go to Printout/Data medium Tab in F110 and place the cursor on Variant and click Maintain Variant in that in output control tab check Donot void any check and save it.
Regards
Balaji

Check Printing Problem(Urgent)

I have to print checks and invoices(remittance) using transaction F110 . I have to use Adobe Forms to print the checks , but the program RFFOUS_C is meant for SAP SCRIPTS only . Please suggest me some way to use it for Adobe Forms .

Hi Ankit,
Why do u want use Adobe forms for check printing?
Can i know the scenario, If u want to print th output
to PDF files it can be done using BTE's(Business
Transaction Events).
Let us know.
Thanks
Dinakar.

Check print problem

Hi
i have problem in check printing .
we are running Z program and using the form F110_PRENUM_CHECK   and it prints check correctly when there are 30 or less than checks per document no. (it means one page ) .i am getting problem when there are more than 30 checks bcs it is printing in more than one page and we are using text element 545 (standard driver program RFFOUS_C - prints check in last page) .
can any body help me in this to print check in first page even there are more than 30 checks per document
I appreciate all your help
Thanks

This can be done in different ways...
1) it is required to modify the driver program according to your requirment.
2) if you don't wnat to modify the driver program, then write the following code in your layout
Goto check window and see where it is printing void... now replace void statement with one condition...
Ex: IF &PAGE& EQ 1.
    Print details of the check
     ELSE.
     Print void.
    Endif.
Now goto the actual check, and place the following condition
IF &PAGE& EQ 1.
    Print details of the check
     ELSE.
     Print void.
    Endif.
I guess this will help to solve your issue.
Close the thread once your question is answered.
Regards,
SaiRam

Check printing problem.

for check printing through f-58 or FBz5 my client requred format is not matching with standard script
F110_PRENUM_CHCK . so i need to create new script for check as well as for Pmnt advice .
instead of script can we create Smartform and configure the smartform? fro payment advice i am
not finding any code in progam RFFOUS_C .
if i create now script or smartform where i should change the code in this program....i made z program of RFFOUS_C .
Thanks,

Hi,
Make your own z program 'ZRFFOUS_C', in that find include 'RFFORI01', just make a Z copy of that include code, 'ZRFFORI01'.
Now in this Z include 'ZRFFORI01', find the subroutine 'scheck', comment all the FMs starting with
OPEN_FORM, READ_FORM_LINES, CLOSE_FORM, START_FORM, WRITE_FORM in that include, and just at the end,
Now try to find this piece of code at the start of the subroutine scheck:
IF flg_sort NE 2.
 SORT BY avis.
 flg_sort = 2.
ENDIF.
hlp_ep_element = '525'.
and paste the below code after 'ENDIF' and before ' hlp_ep_element = '525'.' :
DATA: lf_fm_name TYPE rs38l_fnam.
DATA: lf_formname TYPE tdsfname.
DATA: i_bank TYPE zregup,
 i_bank1 TYPE zregup.
DATA: w_reguh TYPE reguh,
 w_regud TYPE regud.
DATA: i_reguh LIKE reguh OCCURS 0,
 i_regud LIKE regud OCCURS 0,
 count TYPE n,
 lino TYPE n,
 output TYPE ssfcompop,
 cpa TYPE ssfctrlop,
 spool TYPE ssfcrescl,
 spool1 TYPE ssfcresop.
lf_formname = 'ZFRM_FIS_CHEQUE'..................ur Z smartform name
******Now in the same subroutine, at the last , whr the loop ends:
 APPEND : regup TO i_bank,
 reguh TO i_reguh,
 regud TO i_regud.
ENDLOOP.
hlp_ep_element = '525'.
*****start your code hea
SORT i_reguh BY lifnr.
DELETE ADJACENT DUPLICATES FROM i_reguh COMPARING lifnr.
DESCRIBE TABLE i_reguh LINES lino.
LOOP AT i_reguh INTO w_reguh.
 count = count + 1.
 cpa-no_dialog = 'X'.
 cpa-no_close = ' '.
 cpa-preview = ' '.
 cpa-getotf = ' '.
 cpa-langu = ''.
 output-tdimmed = ' '.
 output-tddelete = ' '.
 output-tdnoprint = ' '.
 IF count EQ 1.
 output-tdnewid = 'X'.
 ELSE.
 output-tdnewid = ' '.
 ENDIF.
 IF count EQ lino.
 output-tdfinal = 'X'.
 ENDIF.
 reguh = w_reguh.
 CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
 EXPORTING
 formname = lf_formname
 IMPORTING
 fm_name = lf_fm_name
 EXCEPTIONS
 no_form = 1
 no_function_module = 2
 OTHERS = 3.
 CLEAR regud.
 READ TABLE i_regud INTO regud WITH KEY ovbln = w_reguh-vblnr.
 CALL FUNCTION lf_fm_name
 EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
 output_options = output
USER_SETTINGS = 'X'
 i_bank = i_bank
 i_ven = reguh
 i_ban = regud
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
 EXCEPTIONS
 formatting_error = 1
 internal_error = 2
 send_error = 3
 user_canceled = 4
 OTHERS = 5
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
ENDLOOP.
****This is how it has been done at my client side, u please consult a FI consultant as well, about this
Edited by: Azeem Ahmed Matte on Feb 24, 2009 1:00 PM

Script Check printing Problem

Hi All,
I checked many posts on this but i couldn't found the solution please any one help me to solve this problem
Senario: I copied F110_PRENUM_CHCK standard script i did modification i am running this through F-58 for first page its working fine for second page it is printing standard IDES logo page in my script i already deleted next page and and last page still i am getting second page standard ides page.I not copied the standard print program i copied only standard script.
(i want to print multiple pages the Cheque should display only in last page and remaining pages i want display in cheque place ********* like this or this cheque is not valid like that for this i did in window if &page& =0 then printing window else print ***** please let me know weather this works or not how to archive this .)
Thanks ,
Kumar.

Hi All ,
My Problem still there any inputs ,
my Problem is i copied standard form F110_PRENUM_CHCK and deleted second page and last page added logo and removed standard logo , i am executing this from through F-58 and (IN SE38) RFFOUS_C EXCUTING THE REPORT .
once i executed the form first page printing correct and second page printing standard page i checked in all windows there is no newpage or goto next page or next page in all windows and also in first page page option i changed next page as first page .
Can any one please help me .
Thanks,
Kumar

SPRO for Check printing

Where is the configuration setting in SPRO (full path) for defining sapscript for Check Printing (using transaction code F110) ?
Is there a direct tcode for it ?

try this one...
spro> financial accounting>finalncial accounting global settings>correspondence>SAP-Script based forms-->Define form names for correspondence print
I hope it works..

Find check print script program in nace

Hi experts,
check printing script program ( TCODE IS FCH7 ).
how to find in the NACE this check print script program.
please help me in this

Hi,
Hi,
FI documents are not maintained in NACE. In Nace if you can see there are several applications but nothing is for FI or CO.
Print program RFFOUS* to print cheque.
Thanks,
Abhijit

How to print copy check print from F110 tcode

Hi All,
My requirement is to print original check in one tray and copy check in second tray from t.code F110.
I have developed a new form and assign it in
FBZP ---> Payment methods company code -
> Payment methods 'C' (Check)
> Form Data -
>Next form.
But the problem is the new form which i have created is not printing.
Can we attached two form to one print program or is there any other way to print a copy check print in different tray.
Thanks,
Ali

Hi,
It is not required to attach one more form. You can just create another page with duplicate check and in the pages tab there is an option to set the trays.
Set the Tray1 for First Page in
Print Attributes
Resource Name TRY01
and second Page
Print Attributes
Resource Name TRY02

Cheque: Printing problems: Tcode F110

Hi
We are having problems to print cheques with a new userid. We can view the cheques in the spool list, but can't print to it. The new user are copied from a user which are currently printing it sucessfull.
If the new user have the same authorization and profile as the one that are printing sucessfull, why are we having printing problems? Is there any additional configuration that we are missing?
tx

Yes, and all are sucessfull.
What i cant understand is that both users have the same profile/role/authorization. Why can one print to the cheque printer and the other can't.
Are there any additional configuration needed per printer which allow only spesific/dedicated users to print to the cheque printer?

Problem in Sap script for Check printing

Hi all,
I have problem in Check printing for FI Module. In Tcode f-58 i am taking the printout of checks. For my user they want to move the main window in upwards, but the sap script F110_PRENUM_CHCK not allowing to move upwards. how to do this, its urgent. plz
point wil be sure.
Gowri

Hi
Copy the script F110_prenum_chek to some ZCHECK and do the changes.
Why you can't change the MAIN window towards up?
You can changes ths ize of it by adjusting the setting of it .
generally we use some pre printed stationary for this in which all the line item data with doc numbers is printed on top and the check will be in bottom
and in check we just print the few fields in the right positions.
Reward points for useful Answers
Regards
Anji

Check print using f110

Hi all
i copied the check print script F110_PRENUM_CHCK....and made changes as per required...
i did no change in the driver program ie RFFOUS_C....
now i m using two tcodes F110 & FBZ5...for printing...check....
its printing properly from FBZ5 ....but while printing thru F110 it is printing two checks.....
i removed( commented the text in scripts and deleted the next page ) the advice note ,summary ,i m printing only the check....
F110 is printing two check e.g.000320,000321.........
is it a problem of configuration...plz let me knw....
i also changed the script name from FBZP....
so plz let me knw...
Thnx
Rohit

When the SAPscript form is called, it uses the formname which is setup in configuration. The following is the path in configuration (t-code SPRO) where the formname is entered:
SAP Customizing Implementation Guide>Financial Accounting>Accounts Receivable and Accounts Payable>Business Transactions>Outgoing Payments>Payment Media>Make Settings for Classic Payment Medium Programs-->Assign Payment Forms for Payment Method in Company Code
This path (in SPRO) will allow you to setup payment methods and the corresponding form names for a particular company code. Once you select a specific company code and click on the "Allocate forms to payment method in company code" folder in the left-hand window area, it looks like you have the option to specify a SAPscript formname or a "PDF-based Payment Medium Form"
I am unsure of the actual logic used to call the Adobe form.

Check print thru F110

Hi all
i copied the check print script F110_PRENUM_CHCK....and made changes as per required...
i did no change in the driver program ie RFFOUS_C....
now i m using two tcodes F110 & FBZ5...for printing...check....
its printing properly from FBZ5 ....but while printing thru F110 it is printing two checks.....
i removed( commented the text in scripts and deleted the next page ) the advice note ,summary ,i m printing only the check....
F110 is printing two check e.g.000320,000321.........
is it a problem of configuration...plz let me knw....
i also changed the script name from FBZP....
so plz let me knw...
Thnx
Rohit

HI
You have to deactivate sample print out from the variant that is being used in F110.
You can get into the variant from F110.
Good Luck
Hari

F110 - Check Printing Issue

Hello Experts,
I am facing one problem during Check printing....
I am using standard driver prog. RFFOUS_C. & to show more data like Bank Details etc.... i have created a subroutine & called in script
but problem is........
When I ran a RFFOUS_C report through se38 transaction i am able to see Bank Adress details
but when i ran through f110 then i cant see this information.
Thanx in Advance

Hi,
Please check if the printer is defined as an output device in your SAP system or not. The below link explains this situation may be similar to your case:
http://www.sapfans.com/forums/viewtopic.php?t=305787
Regards,
Kiron Kumar T.

Check printing problem in Tcode F110...Urgent

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