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.

Similar Messages

Problem with cheque printing in production Server Tcode - FBZ5

Hi
Cheque Printing using SAPScript with TCODE FBZ5.
I had a problem with cheque printing in production Server. TCODE - FBZ5
It is working fine in Development Server with proper alligned data but not coming alligned data in production server. I compared, dubugged and checked the allignment...there is no difference I found.
Could you please let me know, where the problem is occuring.
The amount is not coming properly and coming out of the box.....but it is coming properly in development server.
Sekhar

Hi,
For Amount field you must print like &amount(C)&. And it must be printer settings only. Because i gor same like this error while printing cheque. at that time Basis team had made the changes in printer settings.

Problem in cheque printing when using the f-58

my requirement is to print the cheque to my requirement in that i want to print date , vendor name ,ammount and ammount in words in a cheque which will be put into the printer
so i have modified the standard layout F110_PRENUM_CHCK in Z_F110_PRENUM_CHCK and also the print program ZRFFOUS_C every thing i have done sucessuffuly and my cheque dimention is in width is 207 mm and height is 94 mm. for which i have created an output device in spad tcode and i have design in portrait form .
and my printer is of HP laser jet and the device type is HPLJ5.
the problem is when i am putting a physical cheque horrizontally into the printer the cheque is going into the printer
and getting printed into the required blocks of a cheque . but it is not comming out of the printer i have to manually open the catrig and have to take out the cheque , can any one give the
solution how to bring the cheque out of the printer automatacally when it is printer , its urgent.
Regards
sarfaraz

Hi ,,
just Check with the Full size Paper , if it not Coming out the Problem with the Printer Only .
Becuase ejecting , throwing out the Printer Paper are not Controlled by sap abap Code , it it with the Printer Sensor .
Otherwise ChecK in the Close_form FM is there any field which will help out ....
Regards,
Girish

Problem in cheque printing Program RFfOUS_C and Script F110_in_check

Hi,
I m stuck up in check printing script,
I want to print all the line items of main window in another window
say if i have 4 records displayed in main window the same 4 records has to be printed in another window (INFO Window),
I have defined another internal table and printing it in another window of the form, but the header record is printer 4 times in the info window,
how do I go about to print this record of main window to another window
please expedite

while printing the check
i am getting the following error log
in the page that is to be printed i am getting the same thing
in form F110_ES_CHEQUE / window MAIN , the element 510-H (Text-H) is missing
output of the relevent form is defective
please guide and help
also
i have to make some modifications in the check printing
i have to print check and payment advice side by side on one page (not one upon the other)
if it is not possible can i have a long check format itself
in which on the left i can have the payement advice details and on the right we can have the check
does SAP have it width constraint ?
the standard program is having 3 pages and i want check in just 1 page
how can we customize check as per our requirements
please guide Sir

Problem in cheque printing form "ZF110_PRENUM_CHC"

Hi All,
I modified the standard form "F110_PRENUM_CHCK" as per my client requirement ,but in the form the multiple invoice documents(RUGP-BELNR) are not displayed.i.e.,
there are three invoice documents having same clearing document but in the form it showing only the first invoice.
could you plz guide me to get the all the invoices for that what can i do whether i need to change in the form or in the program "RFFOCUS_C
Thanks
Regards
Balu.

Hai Arun,
You try just reducing the hieght of the page by 1 MM(1/25.4 inches).
The pronlem could be solved.
Reward points if it helps you.
Regds,
Rama chary.Pammi

Cheque Printing using HP LaserJet P3005n printer

Hi To All,
We have problem in cheque printing. There is a output but the words are missed aline. The device type is HP Laserjet 4 PCL-5 and O.S. is AIX 5.3. Before it is running OK with HP Laserjet 4 printer model. Is this a driver issue in O.S. side? I cannot find suitable driver for this new printer that is suitable in AIX.
Thank you in advance.
Naithan

Hi Naithan,
If you are facing this problem pls install HP default printer in SAP. I hope you will not getting this problem.
Can you tell me the cheque prining setting in DMP printer or Laser printer. Please check this with your abaper programmer. If setting in DMP then you have to use DMP printer.
Regards,
Anil

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

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?

Cheque printing problems on Epson 1520

Hi there,
I am having problems trying to print cheques on an Epson Stylus 150. I have created a 'Z' version of device type EPESCP2. To this device type I have added format ICI (which is the closest match to our cheque size). When I try print some cheques nothing is output to the printer. I am wondering whether I need to change the actions in the format for the Printer intialisation and Reset after exit. Below is what the current entries are which is what I had taken from the actions held in device type DINA4. Does anyone know what should be entered against the actions?
If anyone has any ideas it would be greatly appreciated.
Printer initialisation
reset
\e\0x40
designate codepage IBM 850 for slot 0
\e\0x28\0x74\0x03\0x00\0x00\0x03\0x00
select codepage from slot 0
\e\0x74\0x00
set line spacing 6 LPI
\e\0x32
set page length to DINA4 (=70 lines at 6 LPI)
\e\0x43\0x46
cancel bottom margin
\e\0x4F
set left margin to 0
\e\0x6C\0x00
select LQ quality
\e\0x78\0x01
select non-proportional spacing
\e\0x70\0x00
Reset after exit
no action

Hi B. Richards,
To solve these kinda of problems please consultant a BASIS guy who can only help You out.
Are else create a Customized page format for Cheque printing and then create this page format in Device types thru SPAD T-code and then try to print..
Regards,
sg

Cheque printing problem

while you printing the Cheques there happened some thing problem & stop the printing then what to do (Some Cheques Already Printed)
I will assign points
Thanks
Radha

Dear Radha,
You need to check whether all pay doc. number has been assigned for Check number or not. use FCHN Tcode.
If yes, go to FBZ5, provide the payment number against which check are assingned but not printed. in menu--> click on check and then print. select "Old check" and enter. this will take you to check priting programme, but will not assign new check to doc. number.
If check are not assigned to Payment doc. then instead of choosing "Old Check", select "New Check" and dollow the same process of normal check printing.
I hope this has been helpful notes to you. if relevant assign Points.
Cheers
Ashok kumar

Problem with Continous Cheque printing

Requirement:
Continous printing of cheques through FBZ5 on Epson LQ 2180 printer without Tearing.
Cheque lengths:
Width: 240 MM
Height: 93 MM
Actions performed:
Created the Page size , Page Format, Device Types, Formats
Also changed in SAP script for the Page format.
Now from fbz5
If I give the printout for the Cheque,(print privew we can see the exact size as configured for ZCHEQUE) but It prints on that page properly but after print it ejects A4 size.
Because of this situation I can not give continuous printout for the Cheque,
At present we are performing following action.
After printout of each individual check we need to tear off and again load the page .
Printer used is : EPSON LQ 2180.
Please Help

Hi Friend,
Please check where u copy action from standard Page format i,e, DIN4 to ur custamize page format.
If not then copy it from copy button and use SAPWIN printer driver.
Step 1 : GOTO 'SPAD' TC.
Step 2: Device type 'SAPWIN'
3 : Assign format 'Z..'
4 : Copy Action from 'DIN4'
5:save and use that driver for printing.
Replay me if any problem

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

AP Cheque Print(Void Cheque)

Hi All,
I am doing the AP Cheque print report.
I have the requirement like the following.
If the user will make a payment of 23 invoices(23 lines) per cheque then
the first page will contain 22 lines(invoices) and the cheque of the first page should be print as VOID cheque.
The 2nd page will contain 1 line(one invoice) then the cheque of 2nd page will print the cheque details like vendor name. cheque date and total invoice amount of that 23 invoices etc.
Sample template will be more helpful.
Appreciate any help.
Regards
Pradipta

HI,
I have the same problems as i am also developing the Ap check printing.
Have you been able to find a solution to the problem,pls help
Thanks deepak

Cheque printing report in Oracle Apps Payables

Hi friends.
I am working on reports development.Initially i worked on R6i,currently i am working on XML Publisher.I have a requirement for cheque printing.Our client deals with many banks and i have to make a separate report for each bank.How is cheque printing usually done?Do we make a separate report for each of the banks?

I have to print cheques on preprinted stationery.
I don't have to print invoices and cheques after that.Straightaway I need to print
cheques only.
How do i print continous cheques?
Should i have one cheque per page?In that case,the paper-size should be almost same as that of the size of envelop.
will the Dot-Matrix printer recognize this for printing the cheques?
please advise me how to proceed?
The other problem,I am facing is ,our client deals with many(10-12) banks.
As the cheque style for each bank differs,I have to make a separate layout for each bank.?
Should I make layouts for all the banks or is there any other approach?

Cheque printing form always prints an extra page...

Hello Experts,
I have a custom form the cheque printing program RFFOUS_C. Now, my problem is that it
always prints an extra page even though the MAIN page doesnt have any line items. So instead of
expecting only 1 page it always shows 2 pages. And the worst thing here is that they I cannot customize
the standard program since it is the client's rule.
Any of you have encountered this problem before?

Hi,
in your Form there is only One Page created?
just check if there exists any other page and in the Standard attributes of the page in "Next Page", the other page is set.
Ideally there should not be any page as the Next Page.

Problem in Cheque Printing

Similar Messages

Maybe you are looking for