Doubt in Automatic Payment Program...........

Question

Hi SAP Helpers,
I have a doubt in APP. I have configured all settings for app and have maitained all parameters in F110. I am very comfortable till payment proposal creation. here my question is after payment proposal
1.how to maintain shedule print(what r the req fields to be maintain here),
2.how to take print checks and
3.which type of printer can use in real time
4.and also i heard somewhere, for single checks use one type of printer and for long checks(have 100 checks at a time) use another printer. is it correct?
please give me your valuable advices for printing checks
sure will assign points and adv thanks to all
VK

Answer 1

hi vk,
u maintained all the paramater of F110 then u maintain Run date and Runschedule
Run date means when u execute the programme.
Run schedule means what is the period ie from to date ex if u want to run  for the month of Nov 07 then u maintain run schedule 01.11.2007 to 30.11.2007. And also u maintain next run date ie if u want to run for a month  period then next run schedule will be if today run date is 01.12.2007 then next run date will be 01.01.2008 . then execute the programme and the print out is mostly Laser print only APP means automatic Payment it did,t take single check it take more checks.
After executing the programme u go and check the log then u know the details of the vendors and amount also.
After that go back and go to menu bar systems under this owns pool request and u find the details of check printing.
Once do this and any quary revert to me.
Subbu