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
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Edited by: wahid hussain syed on Jun 8, 2009 8:32 AM
Edited by: wahid hussain syed on Jun 8, 2009 8:35 AM -
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