Double Cheque Printing happening in F110

Hi SAP Gurus,
I have configured a APP and I am running a payment program for trial by using transaction F110. The same is running through and creating a cheque print job in the spool. But when I am printing a single cheque the system is taking double printouts. When I am printing multiple cheques the system is taking double printout of the last cheque.
Can you please help me in this as to why it is happening and how I can rectify this?

Hi Sameer,
Go to F110. There after entering your parameters select <b>Printout/data medium tab</b>. Here besides to <b>RFFOUS_C</b> program you may defined your variant right. Put your cursor on this variant and select MAINTAIN VARIANT button. In the next screen you will find a option DO NOT AVOID ANY CHECKS option under OUTPUT CONTROL. select this and SAVE. Then try to post new entry.
If this is helpful then assign me points.
Rams.N

Similar Messages

  • 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?

  • Continuous cheque printing -  F110

    Hi ,
       I am doing Continuous Cheque  printing while processing F110.I am getting the first cheque printed proper , whereas the next cheque gets skipped and  printed in the half page of the next pre printed cheque stationary.My cheque size  height 8" and width 8".I also created page format in SPAD and assigned to device type.help me to solve this.
    Thanks.

    Hi!
    Check the NEXT page of your sapscript. There may a window placed into a wrong position.
    You might check also, is there an ELEMENT on your MAIN window, which contains too much empty lines. This can also cause text-misplacing.
    Regards
    Tamá

  • Smiley characters displayed in cheque printing in F110

    Hello Gurus,
    We are using the customised Z copy of the cheque printing program RFFOUS_C and the sapscript. I have customised the layout of the cheques to be printed based on the different banks.
    This is working fine when done through transaction F-58 i.e. based on different banks different layout's are printed. However, when this is done through transaction F110, and i check the spool the script is printed but some junk parameters are also displayed like <smiley> characters.
    Can anyone let me know why this could be happening.  << Priority normalized >>
    Regards,
    Ritwik Rajkumar
    Edited by: Rob Burbank on Sep 22, 2011 9:52 AM

    Hi Mannu,
    You need to go to F110 --> Environment --> DME Administration --> Goto the screen Program SAPMFDTA.
    Here under the include MFDTAI01 put a break-point at the below mentioned perform routine.
    module docu_xdown input.
      perform docu_show using 'FDTA' 'DOWNL_MIT'.
    endmodule.
    This might solve your issue.
    Regards,
    -Syed.
    Edited by: wahid hussain syed on Jun 8, 2009 8:32 AM
    Edited by: wahid hussain syed on Jun 8, 2009 8:35 AM

  • Cheque print from F110 (Automatic Payment Transaction)

    Hello Friends,
    I have a requirement to print the cheque from t.code F110 (Automatic Payment Transactions).
    Normally when run Auto payment from F110 it will give A4 size print out at top having Address details and then item details, and finally Cheque data will print.
    But our requirement is only Cheque print, we dont want to print total page.
    For this Script is F110_PRENUM_CHCK and print program is RFFOUS_C.
    can any one suggest me how to solve this issue.
    Regards,

    HI,
    carry out the following changes with the help of the functinal guy around.
    In F110 goto the Printout/data medium tab, there click on the Variant name against pgm - RFFOUS_C, say it is Z_VAR1, now click on the 'Maintain Variants' (pushbutton on tool bar)
    This will take you to the Variant screen of this pgm,
    Under the 'Print control' block deselect the 'Print payment summary'
    Under the 'Output control' block change the value of 'Number of Sample printouts' to 1.
    Hope this helps.

  • Cheque printing through F110

    Hi
    Can anyone tell me, as how to link the bank cheques in F110 payment program.
    Regards
    Jyotsna

    HI JN
    1 you have to create check lots in FCHI
    2 you have to ensure that you have given the parameters correctly in the print media in F110.
    check out if you have missed any information
    in the printout/data medium tab , when you maintain variants you have to specify the check lot that you have created in FCHI. just check if you missed it.
    Regards
    pavan

  • Invoice Booked for USD but payment want INR through F110, Cheque printing.

    Hi,
    Invoice was booked in USD but user want payment in INR through F110, that to cheque printing how it is possible...
    please advice me..
    Regards
    Jagadish

    Hi Trinath,
    No additional configuration is required. However specify following in co.code pymt method,
    select with a tick
    Foreign Vendor allowed,
    Foreign currency allowed and
    Customer Vendor bank abroad allowed.
    What chris mentioned was the main key. If a particular USD invoice needs to paid in INR,then edit the original invoice and change the payment currency to INR. If you don't see payment currency field, edit vendor/posting key FSG. That's it.
    Thanks Chris once again.
    Regards,
    Sam

  • Error in cheque Printing in F110 .

    Dear ABAPer,
      There is problem During Cheque printing vendor name is not appering on Cheque. when I Debug the  Printing Program
    there is Error F0 251 In From Z_FI_Check / Window carryword The Element 535 is Missing (Carry Forword )  is Missing.
    but When I check in SAP Script that window is present. How should  I track the issue.
    Regards
    Dnyaneshwar.

    Hi Dnyaneshwar,
    Did you copied any standard program or script and customized it?
    Generally you will get these error when you missed to copy properly or when you remove a window or element from the script.
    Please go through the link below:
    Most URGENT  : Error Log  in f-58 printing
    I hope it will resolve or give some clue for your issue.
    Thanks & Regards,
    Krishna Chaitanya

  • F110 : MICR Encoding card attached to cheque printer

    Hello,
    With our cheque printer we have attached the MICR Encoding card which adds the encoding to cheques that allow banks to read information such as account numbers.
    When  MICR Encoding card is not inserted in the printer, SAP is still printing cheques but without MICR Encoding. We're wondering if there is an alternate solution to fix this situation.  i.e.: Is there a way to prevent SAP from printing a cheque if the MICR Encoding card is not inserted?
    Thanks,
    Saeed

    I opend OSS note on it. SAP responded that SAP does not support MICR as it is outside of SAP.
    Issue being closed.
    Saeed

  • Cheque Printing Abap Dumps

    Dear All Gurrus
    i am facing an Abap Dump when user send cheque Printing .other document printing are Ok .please see this error
    Runtime errors         LOAD_PROGRAM_NOT_FOUND       
           Occurred on     04.06.2007 at   16:18:50
    Program " " not found.                                                        
    What happened?
    There are several possible reasons for the error:                                                                               
    or                                                                               
    The current ABAP program had to be terminated because the                                
    ABAP processor detected an internal system error.                                        
    The current ABAP program "SAPLF028" had to be terminated because the ABAP                
    processor discovered an invalid system state.                                                                               
    What can you do?
    Print out the error message (using the "Print" function)                                 
    and make a note of the actions and input that caused the                                 
    error.                                                                               
    To resolve the problem, contact your SAP system administrator.                           
    You can use transaction ST22 (ABAP Dump Analysis) to view and administer                 
    termination messages, especially those beyond their normal deletion                     
    date.                                                                               
    Error analysis
    On account of a branch in the program                                                    
    (CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)                                         
    or a transaction call, another ABAP/4 program                                            
    is to be loaded, namely " ".                                                                               
    However, program " " does not exist in the library.                                                                               
    Possible reasons:                                                                        
    a) Wrong program name specified in an external PERFORM or                                
       SUBMIT or, when defining a new transaction, a new                                     
       dialog module or a new function module.                                               
    b) Transport error                                                                       
    b) Transport error                                                                       
    How to correct the error
    Check the last transports to the R/3 System.                                                                               
    Are changes currently being made to the program "SAPLF028"?                                                                               
    Has the correct program been entered in table TSTC for Transaction "FBZ4 "?              
                                                                                    You may able to find an interim solution to the problem                                  
    in the SAP note system. If you have access to the note system yourself,                  
    use the following search criteria:                                                                               
    "LOAD_PROGRAM_NOT_FOUND" C                                                               
    "SAPLF028" or "LF028U06"                                                                 
    "PAYMENT_FORM_PRINT"                                                                     
    If you cannot solve the problem yourself, please send the                                
    following documents to SAP:                                                                               
    1. A hard copy print describing the problem.                                             
       To obtain this, select the "Print" function on the current screen.                    
                                                                                    2. A suitable hardcopy prinout of the system log.                                        
       To obtain this, call the system log with Transaction SM21                             
       and select the "Print" function to print out the relevant                             
       part.                                                                               
    3. If the programs are your own programs or modified SAP programs,                       
       supply the source code.                                                               
       To do this, you can either use the "PRINT" command in the editor or                   
       print the programs using the report RSINCL00.                                                                               
    4. Details regarding the conditions under which the error occurred                       
       or which actions and input led to the error.                                          
    System environment
    SAP Release.............. "620"                                                                               
    Application server....... "PKSAPT10"                                                     
    Network address.......... "184.208.96.235"                                               
    Operating system......... "Windows NT"                                                   
    Release.................. "5.0"                                                          
    Hardware type............ "4x Intel 801586"                                              
    Character length......... 8 Bits                                                         
    Pointer length........... 32 Bits                                                        
    Work process number...... 0                                                              
    Short dump setting....... "full"                                                                               
    Database server.......... "PKSAPT10"                                                     
    Database type............ "MSSQL"                                                        
    Database name............ "T10"                                                          
    Database owner........... "t10"                                                                               
    Character set............ "English_United State"                                                                               
    SAP kernel............... "640"                                                          
    Created on............... "Oct 29 2006 23:44:46"                                         
    Created in............... "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"                 
    Database version......... "SQL_Server_8.00 "                                                                               
    Patch level.............. "155"                                                          
    Patch text............... " "                                                                               
    Supported environment....                                                                
    Database................. "MSSQL 7.00.699 or higher, MSSQL 8.00.194"                     
    SAP database version..... "640"                                                          
    Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"               
    User, transaction...
    Client.............. 210                                                                 
    User................ "AGHAZNAVI"                                                         
    Language key........ "E"                                                                 
    Transaction......... "FBZ4 "                                                             
    Program............. "SAPLF028"                                                          
    Screen.............. "SAPMF05A 0700"                                                     
    Screen line......... 43                                                                  
    Information on where terminated
    The termination occurred in the ABAP program "SAPLF028" in                               
    "PAYMENT_FORM_PRINT".                                                                   
    The main program was "SAPMF05A ".                                                                               
    The termination occurred in line 332 of the source code of the (Include)                 
    program "LF028U06"                                                                      
    of the source code of program "LF028U06" (when calling the editor 3320).                 
    Source code extract
    003020     IF sy-subrc NE 0                     "bei nicht in PAYR vorhandenen o.
    003030         AND payr-vblnr EQ reguh-vblnr.   "durch FCH7 (Scheck neu drucken)
    003040       opayf-pstap = 0.                   "in Auftrag gegebene Schecks wird
    003050     ELSE.                                "der Stapel mitgegeben, sonst die
    003060       CLEAR payr.                        "Restart-Schecknummer aus PAYR  
    003070     ENDIF.                                                               
    003080                                                                          
    003090     IF t042z-formi IS INITIAL.           "alte Zahlungsträger (nur Scheck)
    003100       SUBMIT (t042z-progn) WITH zw_laufd = reguh-laufd                   
    003110                            WITH zw_laufi = reguh-laufi                   
    003120                            WITH zw_zbukr = reguh-zbukr                   
    003130                            WITH zw_xvorl = space                         
    003140                            WITH sel_zawe = i_opayf-rzawe                 
    003150                            WITH par_zdru = 'X'                           
    003160                            WITH par_priz = i_opayf-ppriz                 
    003170                            WITH par_zfor = i_opayf-pzfor                 
    003180                            WITH par_avis = i_opayf-pavis                 
    003190                            WITH par_pria = i_opayf-ppria                 
    003200                            WITH par_stap = i_opayf-pstap                 
    003210                            WITH par_rchk = payr-chect                    
    003220                            WITH par_begl = space                         
    003230                            WITH sel_hbki = reguh-hbkid                   
    003240                            WITH sel_hkti = reguh-hktid                   
    003250                            WITH par_anzp = par_anzp                      
    003260                            WITH par_fill = i_opayf-pfill                 
    003270                            WITH par_espr = i_opayf-pespr                 
    003280                            WITH par_isoc = i_opayf-pisoc                 
    003290                            WITH par_sofo = i_opayf-psofo                 
    003300                            WITH par_novo = i_opayf-xnovo                 
    003310                            AND RETURN.                                   
        ELSE.                           "neue Zahlungsträger (z.Zt. nur OFX) 
    003330       CALL FUNCTION 'PAYMENT_MEDIUM_ONLINE'                              
    003340         EXPORTING                                                        
    003350           im_formi = t042z-formi                                         
    003360           im_reguh = reguh                                               
    003370           im_opayf = i_opayf                                             
    003380         TABLES                                                           
    003390           tb_regup = xregup.                                             
    003400     ENDIF.                                                               
    003410                                                                          
    003420   ENDFUNCTION.                                                           
    Contents of system fields
    SY field contents..................... SY field contents.....................
    SY-SUBRC 4                             SY-INDEX 0                            
    SY-TABIX 1                             SY-DBCNT 1                            
    SY-FDPOS 0                             SY-LSIND 0                            
    SY-PAGNO 0                             SY-LINNO 1                            
    SY-COLNO 1                             SY-PFKEY UAN                          
    SY-UCOMM BU                           
    SY-TITLE Payment with Printout: Display Overview                              
    SY-MSGTY I                             SY-MSGID F5                           
    SY-MSGNO 312                           SY-MSGV1 1500000011                   
    SY-MSGV2 KOPK                          SY-MSGV3                              
    SY-MSGV4                              
    Active calls / events
    No.... Type........ Name..........................
           Program                                
           Include                                  Line    
           Class                                  
         4 FUNCTION     PAYMENT_FORM_PRINT                                          
           SAPLF028                               
           LF028U06                                   332
         3 FORM         FCODE_BEARBEITUNG                                           
           SAPMF05A                               
           MF05AFF0_FCODE_BEARBEITUNG                2333
         2 FORM         FUSSZEILE_VERARBEITEN                                       
           SAPMF05A                               
           MF05AFF0_FUSSZEILE_VERARBEITEN             148
         1 MODULE (PAI) FUSSZEILE_BEARBEITEN                                        
           SAPMF05A                               
           MF05AI00_FUSSZEILE_BEARBEITEN               46
    Chosen variables
         4 FUNCTION     PAYMENT_FORM_PRINT                                          
           SAPLF028                               
           LF028U06                                   332
    I_CC_CURR                      PKR                                    
                                   54522                                  
                                   0B200                                  
    I_OPAYF                        KOPKLOCL                     0002  XCCIT
                                   4454444422222222222222222222233332254445
                                   BF0BCF3C00000000000000000000000020083394
    ... +  40                      IH  X           0001000005             
                                   4422522222222222333333333322222222222222
                                   9800800000000000000100000500000000000000
    ... +  80                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... + 120                                             00000000000000  
                                   2222222222222222222222233333333333333  
                                   0000000000000000000000000000000000000  
    I_REPRI                                                                               
    2                                      
                                   0                                      
    I_VBLNR                        1500000011                             
                                   3333333333                             
                                   1500000011                             
    I_WWERT                        20070604                               
                                   33333333                               
                                   20070604                               
    REGUH-LAUFI                    00001*                                 
                                   333332                                 
                                   00001A                                 
    <%_TABLE_LFA1>                 ???                                    
    REGUH-ZBUKR                    KOPK                                   
                                   4454                                   
                                   BF0B                                   
    I_OPAYF-RZAWE                  C                                      
                                   4                                      
                                   3                                      
    I_OPAYF-PPRIZ                  LOCL                                   
                                   4444                                   
                                   CF3C                                   
    I_OPAYF-PZFOR                                                                               
    2222222222222222                       
                                   0000000000000000                       
    I_OPAYF-PAVIS                                                                               
    2                                      
                                   0                                      
    I_OPAYF-PPRIA                                                                               
    2222                                   
                                   0000                                   
    I_OPAYF-PSTAP                  0002                                   
                                   3333                                   
                                   0002                                   
    PAYR-CHECT                                                                               
    2222222222222                          
                                   0000000000000                          
    REGUH-HBKID                    CITIH                                  
                                   44544                                  
                                   39498                                  
    REGUH-HKTID                    CTOLH                                  
                                   45444                                  
                                   34FC8                                  
    PAR_ANZP                       0                                      
                                   3                                      
                                   0                                      
    I_OPAYF-PFILL                                                                               
    2                                      
                                   0                                      
    I_OPAYF-PESPR                                                                               
    2                                      
                                   0                                      
    I_OPAYF-PISOC                                                                               
    2                                      
                                   0                                      
    I_OPAYF-PSOFO                  X                                      
                                   5                                      
                                   8                                      
    I_OPAYF-XNOVO                                                                               
    2                                      
                                   0                                      
    %_PRINT                            000                                
                                   2222333222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... +  40                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... +  80                                0 ########                   
                                   2222222222320000000022222222222222222222
                                   0000000000000000000000000000000000000000
    ... + 120                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... + 160                                    0                 ####   
                                   222222222222223222222222222222220000   
                                   000000000000000000000000000000000000   
    KNBK-KOINH                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... +  40                                                                               
    22222222222222222222                   
                                   00000000000000000000                   
    T042Z-FORMI                                                                               
    222222222222222222222222222222         
                                   000000000000000000000000000000         
    <%_TABLE_T012>                 ???                                    
    REGUH                             2007060400001* KOPK0001000005       
                                   2223333333333333224454333333333322222222
                                   0002007060400001A0BF0B000100000500000000
    ... +  40                                        1500000011 PKR  LHP1Co
                                   2222222222222222223333333333254522445346
                                   000000000000000000150000001100B200C8013F
    ... +  80                      mpany        Supreme Gas Ind. Pvt. Ltd 
                                   6766722222222577766624672466225772247622
                                   D01E90000000035025D5071309E4E0064E0C4400
    ... + 120                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... + 160                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... + 200                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... + 240                         Lahore                              
                                   222466676222222                        
                                   000C18F25000000                        
    SYST-REPID                     SAPLF028                               
                                   5454433322222222222222222222222222222222
                                   310C602800000000000000000000000000000000
    T042I-HBKID                    CITIH                                  
                                   44544                                  
                                   39498                                  
    XREGUP[]                       Table IT_1065[1x1184]                  
         3 FORM         FCODE_BEARBEITUNG                                           
           SAPMF05A                               
           MF05AFF0_FCODE_BEARBEITUNG                2333
    %_SPACE                                                                               
    2                                      
                                   0                                      
    RC                             0                                      
                                   0000                                   
                                   0000                                   
    SYST-REPID                     SAPMF05A                               
                                   5454433422222222222222222222222222222222
                                   310D605100000000000000000000000000000000
    SY-REPID                       SAPMF05A                               
                                   5454433422222222222222222222222222222222
                                   310D605100000000000000000000000000000000
    VORSCHL_GRIRG                                                                               
    222                                    
                                   000                                    
    XBKPF-BELNR                    1500000011                             
                                   3333333333                             
                                   1500000011                             
    %_DUMMY$$                                                                               
    2222                                   
                                   0000                                   
    VAKTAB                                                                               
    222222222222222222222222222222         
                                   000000000000000000000000000000         
    XBKPF-BUKRS                    KOPK                                   
                                   4454                                   
                                   BF0B                                   
    VORSCHL_GITYP                                                                               
    22                                     
                                   00                                     
    XBKPF-GJAHR                    2007                                   
                                   3333                                   
                                   2007                                   
    C_INFO_LINK                    100                                    
                                   333                                    
                                   100                                    
    BKPF                           210KOPK15000000112007KZ20070604200706040
                                   3334454333333333333334533333333333333333
                                   210BF0B15000000112007BA20070604200706040
    ... +  40                      620070604161846000000000000000020070604A
                                   3333333333333333333333333333333333333334
                                   6200706041618460000000000000000200706041
    ... +  80                      GHAZNAVI   FBZ4                        
                                   4445445422244532222222222222222222222222
                                   781AE16900062A40000000000000000000000000
    ... + 120                             12345                           
                                   2222222333332222222222222222222222222222
                                   0000000123450000000000000000000000000000
    ... + 160                         0000                         PKR  ###
                                   2223333222222222222222222222222254522000
                                   000000000000000000000000000000000B200000
    ... + 200                      ##     #####  ####### RFBU             
                                   0022222000002200000002544522222222222222
                                   0C000000000C00000000C0262500000000000000
    ... + 240                                                                               
    222222222222222                        
                                   000000000000000                        
    BSEG                           210KOPK15000000112007002 000000000000000
                                   3334454333333333333333332333333333333333
                                   210BF0B150000001120070020000000000000000
    ... +  40                      0          25K   SLHP1        ##########
                                   3222222222233422254453222222220001000000
                                   0000000000025B0003C80100000000000000C000
    ... +  80                      ##################PKR  #################
                                   1000000000000010005452200000000000000000
                                   000C000000C000000C0B200000000C000000C000
    ... + 120                      #######################################
                                   0000000000000000000000000000000000000002
                                   000C000000C000000C000000C000000C000000C0
    ... + 160                         000   ###############################
                                   2223332220000000000000000000000000000000
                                   000000000000000C0000C000000C000000C00000
    ... + 200                      ##0000000020070427                     
                                   0033333333333333332222222222222222222222
                                   0C00000000200704270000000000000000000000
    ... + 240                                                                               
    222222222222222                        
                                   000000000000000                        
    SY-SUBRC                       4                                      
                                   0000                                   
                                   4000                                   
    %_ARCHIVE                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... +  40                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... +  80                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... + 120                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... + 160                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... + 200                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... + 240                                                                               
    222222222222222                        
                                   000000000000000                        
    SAPOS-GITYP                                                                               
    22                                     
                                   00                                     
    T001-WAERS                     PKR                                    
                                   54522                                  
                                   0B200                                  
    SAPOS-GRICD                                                                               
    22                                     
                                   00                                     
    OPAYF                          KOPKLOCL                     0002  XCCIT
                                   4454444422222222222222222222233332254445
                                   BF0BCF3C00000000000000000000000020083394
    ... +  40                      IH  X           0001000005             
                                   4422522222222222333333333322222222222222
                                   9800800000000000000100000500000000000000
    ... +  80                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... + 120                                             00000000000000  
                                   2222222222222222222222233333333333333  
                                   0000000000000000000000000000000000000  
    SAPOS-GRIRG                                                                               
    222                                    
                                   000                                    
    RF05A-KOATX                                                                               
    222222222222                           
                                   000000000000                           
    BKPF-WWERT                     20070604                               
                                   33333333                               
                                   20070604                               
    SY-XFORM                       CONVERSION_EXIT                        
                                   444545544454545222222222222222         
                                   3FE65239FEF5894000000000000000         
    SY-MSGID                       F5                                     
                                   43222222222222222222                   
                                   65000000000000000000                   
    ANL_HKONT                                                                               
    2222222222                             
                                   0000000000                             
    T001W                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... +  40                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... +  80                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... + 120                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... + 160                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... + 200                                                                               
    2222222222222222222222222222222222222222
                                   0000000000000000000000000000000000000000
    ... + 240                                    #                        
                                   222222222222220                        
                                   000000000000000                        
    SPACE                                                                               
    2                                      
                                   0                                      
    SY-MSGNO                       312                                    
                                   333       

    Specification of form is missing in pmnt method C for comp.code KOPK
    In the include program RFFORI01 the query "SELECT * FROM t042z WHERE land1 EQ t001-land1 AND zlsch IN sel_zawe AND progn EQ sy-repid" is returning a null value for progn. This null value is passed to "003100 SUBMIT (t042z-progn) WITH zw_laufd = reguh-laufd" (Refer to the short dump).
    Refer to IMG for adding specification of form.
    Regards,
    Khalid Mustafa
    Development Consultant Netweaver-ABAP

  • Cheque printing through down payment F-48

    Hi All
    Can anyone tell me how can i print cheque after posting Down payment to vendor.
    Details
    Am posting down payment using F-47 and F-48 But clist is asking after executing this system has to print the cheque automatically.
    Reply will be appreciated with full points
    Thanks in advance
    Sneha

    Hi,
    if u make down payment request through f-47 then run f110. Through F110, system print cheque.
    Directly payment through f-48 then use t-code FBZ5 for cheque printing.
    Regards,
    Kalpik

  • Employee vendor account posting to facilitate cheque printing

    Hi,
    Can someone please help me with the process of posting net pay amount to individual employee vendor account from payroll. We need to post to individual vendor account to facilitate cheque printing.
    Quick help would be appreciated.
    Regards,
    DDutta

    Dear D dutta
    You would first need to have the employees created as vendors in the FI AP vendor master.
    From the HR side ,spro,you need to first create the symbolic account for the net pay .
    You need to also then have this symbolic account mapped to Assign vendor accounts.
    Then in the posting to charecteristics ,you need to have the wage type mapped with the symbolic account
    This will then allow to post the employee net pay asa credit in the vendor accounts which you can the use for check printing thru F110.
    Hope this helps.
    Regards
    Ramana

  • Problem in Cheque Printing

    Hi,
    We have copied the stadnard layout F110_PRENUM_CHCK and modified as per the requirement. Finally we have only one page in layout which has payment advice and cheque layout.
    I have only one open item and when I process the payments from F110 transaction insted of 1 page the output is coming in 2 pages.
    Request you suggestions.
    Thanks,
    Naresh

    Hi,
         In the variant that you are giving to print in the F110 Print out/Data medium tab check the number of sample printouts if it is 2 change it to 1 it gives only one print.
         If it is one it might be problem in your script main window .
    Check whether there are any empty lines in mainwindow if exits delete them from the mainwindow.
    Thanks,
    NN.

  • Issue in Cheque Printing using Laser Printer

    Hi,
        There is a requirement wherein cheque needs to be printed from F-58 using Laser Printer.I have created the custom page format for Cheque printing .Attached it to the custom device type that i have created(Copy of Device type HPLJIIID).Aslo i have attached the page format to the tray1 of the 'Tray Info' tab of Output devices in SPAD.
    I am getting the print information correctly on the cheque but what happens is that the Printer gives an error message saying'Jam in Fuser Area' and the cheque has to be taken out of the rear door of the printer,it doesn't come out automatically.As a result for
    printing the next cheque, printer has to be restarted.
    Require your help on this.
    Regards
    Vinod

    Hi All,
             Forgot to mention one thing.I am making use of script ZF110_PRENUM_CHC (copy of standard script F110_PRENUM_CHCK)
      for cheque printing.

  • Error Log showing Line Items missing in APP Cheque Printing

    Hi
    Am working on APP Cheque Printing... i hav run here the F110 Steps ..Spool is also generated ...everything is cuming correct...but in spool one error log is also generated as below :
    Error log
    F0251                    In form YCHEQUE_NEW1 / window MAIN , the element 525 (Line items) is missing
    F0253                    Output of the relevant forms is defective
    YCHEQUE_NEW1  -> The Cheque Print Script  . In my Cheque Output i dont want to display the Line Items ..That's why in Script i hav deleted all the coding under the element 525 which displays Line Items data....
    then am getting this error log ..
    Please let me know how to solve  this problem..
    Thanks in Advance
    SATYA

    Hi,
    Just comment the code which is present in that text element or remove the code.
    Do not comment text element(i.e Empty text element).
    /E 525     "Do not remove or comment this line
    *Comment all code
    Edited by: Anil Mane on Sep 12, 2008 8:41 AM

Maybe you are looking for

  • Problem with Serial Number (me=idiot)

    I am one of the stupid who bought a Master Collection on eBay (looked pretty good). I installed it and it worked for a while. (I later found out from a "techie" friend that it changed something called a host file. Anyway, I got a virus that also chan

  • DW CS3 and Templates

    I'm creating my first from-scratch-site in CS3 and I'm using templates. In DW8 when I created a template, the template would automatically include the following code in the <HEAD> tag: <!-- TemplateBeginEditable name="head" --><!-- TemplateEndEditabl

  • HT1212 how to unlock a disabled iphone

    how do you unlock a disabled i phone 4

  • Zenreg.og error code 500

    nday, November 29, 2004 10:12:38 -- Login event -- Finished sending request. Result = 1 Monday, November 29, 2004 10:12:38 -- Login event -- Leaving HTTPUtil::SendMessage, returning 500 Monday, November 29, 2004 10:12:38 -- Login event -- Entering Re

  • Macbook has failed me, rufuses to boot.

    after 10.5.2 two days ago, my macbook booted up regularly. however after the additional leopard graphics update last night, it no longer boots up at all. i have to use this ****** vista to report the problem. my macbook is right beside me, with nothi