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

Similar Messages

How to print the MICR symbols in sapscript for Cheque printing

Hello All,
I am working on the cheque printing. I want to display check number with MICR symbols like in the original cheque we have at the footer level the symbols.
How to print the MICR symbols in the SAP Script. Could anybody please help me out in this issue.
Thanks

Hi,
In This case your Printer should support the E-13B Charecters.
Create a ParaGraph with Font family as MICR_E.
use C for ON-US SYMBOL which is printed at the beginig and end of the Check Number
ie C&CHECK_NUMBER&C
then use A for TRANSIT NUMBER and
Use D for DASH SYMBOL in your check.
then while Printing the check the original check number will be printed .
Note: Your Printer should support the E-13B charecters
Thanks.
UmaS.

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

MICR Cheque Printing

Hi ABAP gurus,
I have been given a requirement to add remittance part to a check and add some logic to the check.
My problem is that nothng much is written about the SAPSCRIPT / SMARTFORM it is using and the
driver program for the MICR check printing.The T code for trigerring the Check is F110.
I did a lot of SDN and Googling and found out the Program name to be RFFOUS_C, but this program triggers 2 sapscript i.e. F110_PRENUM_CHCK & F110_D_AVIS.
Please throw some light , as how to know the actual script for the check.
Regards,
Asish
Infosys Hybd DC

Hi,
Here's how to get the form name for cheque printing.
Goto-> FBZP transaction and in the payment methods for company code push button you can view the form attached for the respective company code.
Thanks
Nidhi

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.

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

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

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: 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?

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

AP Cheque Printing Report

Hi All,
Can anybody help me out to do the AP cheque printing report using XML Publisher.
Followings are the steps I did.
1. Create rdf and register in APPS.
Executable is defined in Customization AP application
Concurrent Program is in Payables application.
2. Create Data Definition and Template in XML Publisher administrator in Payables.
3. Attached the Concurrent program in AP Format set up.
4. Make the Payment, The report is calling and showing completed normal but the output is not coming.
5. Then I run the XML report Publisher and pass the request id then the output is coming as PDF.
But the requirement is when we make the payment , The output should come and it will go to the printer for printing..
Please help me where I made the mistake.
or please guide me what approach I should follow.
Thanks in Advance.
Pradipta

Here is my code:
function AfterReport return boolean is
vrequest_id number;
v_success BOOLEAN;
v_printer fnd_concurrent_requests.printer%TYPE;
v_print_style fnd_concurrent_requests.print_style%TYPE;
begin
-- Set up printer for the following reports
-- Get the printer and style for this report for use with the following reports select printer, print_style
into v_printer, v_print_style
from fnd_concurrent_requests
where request_id = :P_CONC_REQUEST_ID;
srw.message(999, 'Print options: ' || v_printer || '/' || v_print_style);
v_success := fnd_request.set_print_options (v_printer
,v_print_style
,1
,TRUE
,'N'
,'SKIP'); IF NOT v_success THEN
srw.message(999, 'Failure to set print options'); ELSE
srw.message(999, 'Print options set'); end if;
-- Submit the XML Report Publisher request to complete the printed Dunning Letters
vrequest_id := FND_REQUEST.SUBMIT_REQUEST('XDO',
'XDOREPPB',
NULL,
NULL,
FALSE,
:P_CONC_REQUEST_ID,
222, -- Receivables
'XX_ARDLPPRT_RPT',
'en', 'N', 'RTF', 'PDF', NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL);
-- commit to submit request
commit;
IF vrequest_id = 0 THEN -- if request id
srw.message(999, 'Failure to submit Concurrent Request to Print Dunning Letters');
ELSE
srw.message(999, 'request id ' || to_char(vrequest_id) || ' submitted');
end if;
-- Original Afterreport trigger stuff
SRW.DO_SQL('alter session set sql_trace false');
return (TRUE);
end;

Urgent----regarding Cheque printing

hi,
we are using Customise Z forms instead of standard forms.
To initiate the cheque creation and printing process, we are using the following:
---SAP Transaction code FBZP for configuration and F110 to run the APP.
SAP Print / Driver Program name RFFOUS_C.
When we are running the APP, its getting displayed in two pages with two different cheque numbers. But we need only one page to be displayed.
Could you please tell me what needs to be done?
Edited by: kalyani kvs on Jun 9, 2008 10:50 AM

check your variant, that is maintained. it may solve your problem.
rgds,
SaiRam

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

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.

F110 : MICR Encoding card attached to cheque printer

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