Regarding F110 Transaction - Check printing

Hi All,
I switch on debuggin for the form of check printing and set a break point in the print program. then when i am going thru the process using F110 tanasaction by providing the variant and other details exactly, then it is not stopping in the form or in the print program, directly it is creating the spool request.
kindly help me how to debug the check printing form and print program using F110 transaction
Regards,
Prasad

Hi Jilan,
After activating the debugger in the form and putting break-point in the print program restart the transaction F110.It will stop there.
If even then it is not getting stopped there then check in the Transaction NACE which form and Print program is configured with the output type of your application.
OR Go to SE37 transaction display the FM 'OPEN_FORM'.
put the break-point at the line
check co_perform-active <> true.
Restart the transaction F110.Check the value of 'FORM' in debugging mode that will be the form configured to your transaction.
Regards,
Mukesh KUmar
Message was edited by: mukesh kumar

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Regarding F110 transaction

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i think this is the only solution but SAP is not good idea.
Just ask the access key from basis for SAPF110V program and write your code like submit <your progam> and return.
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While trying to print check through f110 a voided check comes along with the actual check, thereby printout with two pages come.
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Hi,
Go to Printout/Data medium Tab in F110 and place the cursor on Variant and click Maintain Variant in that in output control tab check Donot void any check and save it.
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Is it possible to segregate the automatic payment run (f110) processing into 2 step:
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Hi
This is possible like we can divided by two section.
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I am using transaction code f110 but is it possible to select the documents on the specific due date only.

OK. If you don't like the first suggestion how about this one:
Create Terms of payment specific to the date that you want to use ( > 365). Specify that payment term on your invoice and then when creating the parameters for the payment run select (under the free selection tab) "Payment Terms" (KNB1-ZTERM) and specify the specific date that you want.
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Hi Folks
I am working on US Payroll.
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B!015                    The OPEN_DI of BTE 00002060 could not determine any function modules
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Hello Experts,
I am facing one problem during Check printing....
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When I ran a RFFOUS_C report through se38 transaction i am able to see Bank Adress details
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Hi,
Please check if the printer is defined as an output device in your SAP system or not. The below link explains this situation may be similar to your case:
http://www.sapfans.com/forums/viewtopic.php?t=305787
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Hi Experts,
I have made a custom script by copying standard SAPscript F110_FR_CHEQUE. Configuraion is done by functional and i have checked in FZBP transaction also that my Z script is configured for program RFFOUS_C. But when i am printing using F110 transaction, my form is not getting triggered (i have activeted the debugger).
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hello mannu ,
in FBZP u need to check for which company code , payment methods ---> u have assigned ur scripts.
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Check print Problem - F110

Hi,
Automatic payment program run was carried out in the last week through F110. It was observed that 56 payment documents has been generated, but due to check lot problem, only 12 checks has been issued and the programe was terminated due to insufficinent checks.
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Prasad

Hi,
Reprint Check (FCH7).
Procedure
1.       Start the transaction using the transaction code FCH7. The Reprint Check screen appears.
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Assign points if you find this helpful.
Zia

Check printing with f110

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Hi Sairam,
I follow your advice and my problem was solved.
Thanks a lot.
Regards.
Erika.

F110 check printing clears documents in another currency

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Sagar K.

Hi Sagar
Print program will come AFTER the vendor items are cleared. even though you do not give any variant in the print tab (and not check the box "create payment medium") still the F110 will execute successfully and clear the open items based on the parameters you enter
once you hit the print out button on F110, based on the variant you choose, the program will print the checks
if you want to run the payment program for USD only, then in the free selection, select the currency in the free selection field as below and this will clear only the USD invoices
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-N

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Hi All,
I am getting problem in check printing.
While I am running the Tcode F-58 I am getting check printing exactly in one page.But the problem here is when I am printing the check using Tcode F110 its giving print in 3 or 4 pages.The last page is getting the correct Invoice entry ,but the first three pages are getting prints like VOID**VOID*.
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Sudheer.

Hi,
Well, as it's so urgent.....
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Start immediately
Job Name
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Krishna

Hello,
Thanks for your reply
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Check number assignmant in F110 transaction

Hi Expert,
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so please any one tell me is there is any user exit is available in the F110 transaction for this.
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HI,
each time when you excute F110 t.code, you need to void the check in FCH9 T.code.
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Date Format in Check Printed from F110

Hi,
I'm on 4.6C.
Company: US10 (United states local configuration)
I'm doing the check printing thru Tcode F110 and for printing we are using program RFFOUS_C. Earlier we were getting date format as MM.DD.YYYY but if vendor is form Spain (I'm not sure) I have started getting format as DD/MM/YYYY.
Why?. Should I change vendor's country to US on Tcode FK03?
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A lot of thanks in advance.
Best Regards,

Hi Sid,
Thanks for your quick answer.
My Date's fields in RFFOUS_C are: &REGUH-ZALDT& and &REGUP-BldAT&
/: SET DATE MASK = 'MM.DD.YYYY'
OR
/: SET REGUH-ZALDT MASK = 'MM.DD.YYYY' ????
I must set date mask in every window??
a lot of thanks in advance.
best regards

Regarding F110 Transaction - Check printing

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