AP - F110 - SAPFPAYM - Adobe Checks - Printing Issue
We have ECC 6.0, and we recently started using Payment medium workbench to print adobe check forms. All configuration and programming is done, except that we encounter an issue once in a while.
Using F110, we will complete a proposal, review it and then execute the payment medium run. Out of 60 or so check runs, we will have a batch that does not print the last few checks out.
For example, in one instance, out of 100-200 checks, the last 4-6 did not print. All tables (PAYR, etc.) and vendor were updated with a payment document and check number, and the spool does show an adobe image available for those particular items.
The most recent occurrence involved 587 checks, where the last 54 did not print. They are visible on the spool.
The logs of the payment run do not show any error messages or warnings. We verified with our Basis team that there are no messages or logs associated with the actual printers, and yet, they just do not print!
I have searched notes, forums and boards trying to find anyone with a similar issue but no luck thus far.
I have created the issue in Qas as well, by using the same steps to create 588 checks via F110, but only 27 print out? I tried the "Reprint" option on the F110 screen, and the same 27 checks print out. (Its the first 27 of the spool that print each time.)
Again, the spool shows all 588 checks with images and all data/tables are updated appropriately.
In OBPM4, we have the box for "Payment Document Validation" checked, and the correct printers assigned.
Does anyone have any suggestions on what might trigger this?
Where else should we be looking to find some type of status or error message?
Would it be helpful to run through the process with some type of trace running in the background?
Thank you for your response.
I wondered about a printer memory issue as well...however, I am not sure how much space an adobe check might take up versus the SapScript check form we used before.
Any suggestions on how to go about verifying this theory? (Basis should monitor from their side when I start the print program?) (Is there a report or status I can physically check or create from the printer itself?)
Similar Messages
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Hello Experts,
I am facing one problem during Check printing....
I am using standard driver prog. RFFOUS_C. & to show more data like Bank Details etc.... i have created a subroutine & called in script
but problem is........
When I ran a RFFOUS_C report through se38 transaction i am able to see Bank Adress details
but when i ran through f110 then i cant see this information.
Thanx in AdvanceHi,
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
Regards,
Kiron Kumar T. -
Digital Signature Check Printing issue
Hi ,
I have one issue in check printing for Tcode : F110 .
When i take printout signature comes below the line , i want to move digital signature above the line .
in Script Code is like this
T3
T3
/: HEX TYPE PCL LEFT '5.00' CM
/= 1B2831511B2873317033362E307630733062305453
/: ENDHEX
Now Can you tell me how to move signature from below the line to Above the line .
Regards,
Sandeep JadhavHi,
When you say adjustment how did you pass the adjustment ? what transaction code was used? normally to post a payment without printing check you can use F-53 and that should not print any checks.
Thanks and Regards
K.Raghavendran -
dear all..
i need to create bank for our new office say BARODA office for check printing purpose.
our comp. has allready configured for mumbai and main office bank...
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thanks in adv..
jigar patelThanks Sandra for your response.
From the PCL Font list it says
USB Resident storage fonts
Font = H E-13B-600
Pitch/Point = 8.00/8.4
Esc sequence = <esc>(0Q<esc>(s0p8.00h8.4v0sb0T
Font = USB1 1
Font id = blank
I am only using Print control = SF450 as the SAPSCRIPT is copied form an existing one, but event he SAP standard text will not print (vanilla) SAPSCRIPT-MICRTEST or SAPSCRIPT_MICRTEST the correct fonts.
Do you think font pitch may be the issue, we are planning to change this tomorrow to 10.
Does the escape sequence need to be added as a new print control to the Device type in SPAD or does SF450 HPLJMI still work?
One other thing from note 94233 I checked the RAW spool file and it does contain
ST0652139Schriftart MICR_E 10 Punkt (MICR E-13B)
MT0198406457
CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001A
MT0226706457
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0100807transit
MT0198406697
CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001B
MT0226706697
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0086406amount
MT0198406937
CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001C
MT0226706937
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0072005on-us
MT0198407177
don't know what more to look for. -
V10.1.5 upgrade - Adobe PDF printer issues - font embedding
Hi,
Accepted the 10.1.5 (Acrobat Standard) upgrade. Have started having "Adobe PDF" printer failures with MS Outlook 2010: Font embedding issues.
Is there a setting somewhere I need to tweak to tell it to substitute with another font when it runs into licensing issues?
I've re-installed CutePDF as a workaround, but would prefer to use the Adobe printer.
save-as-filename.log:
"%%[ ProductName: Distiller ]%%
%%[ Error: LucidaSans cannot be embedded because of licensing restrictions. ]%%
%%[ Font vendor (B&H) does not permit this font to be embedded in PDF. ]%%
%%[ Error: invalidfont; OffendingCommand: xshow ]%%
Stack:
500
/l
%%[ Flushing: rest of job (to end-of-file) will be ignored ]%%
%%[ Warning: PostScript error. No PDF file produced. ] %%"
Regards,
JDIn the settings file you should be able to set to continue even if the embed fails. In that case, I think you will simply have the PDF without the one font being embedded. You can also set to never embed it in the settings file (if you can find it on your system).
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Help! I can't get Adobe to print. It use to but now I get "document failed to print" and when I push "ok" then I get "no pages selected". I've uninstalled Adobe reader and reinstalled, I've updated my printer driver, I've tried to check "image only" I've looked and looked for a solution. Nothing. I can print word and excel. Please help
If you are on Windows and use Reader XI, see if my solution in https://forums.adobe.com/thread/1677385 works for you.
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Help, Adobe Acrobat printing issue
My adobe acrobat printing mess up after I update OSX Mavericks.
All the setup is right for regular print, but multiple image comes out.
Printing via photoshop is normal.
Here's a photo
Anyone have idea what's going on?The printer is brother hl2270dw. It works fine with acrobat, except the acrobat plug-in under safari. Which means I can not printing file directly from safari, that I have to download then print.
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F110 Automatic payment checks printed system not updated
Hello Gurus!
Original Invoice is entered using FB60.
When Automatic payment run (F110) is run, every thing looked normal except for the check numbers for that rundate/id combo the check numbers started at 1 (through 11, not in the range allowed).
And the status screen has only two lines:
Parameters have been entered
Payment proposal has been created
Missing are:
Payment proposal has been edited
Payment run has been carried out
Posting orders: xx generated, xx completed
However checks have been printed and most of them are cashed as well. Bank highlighted the exceptions to the positive pay when the check numbers are not on the positive pay file.
There is no check informaton to be found on the system, in F-58 no open items were found. FBL1N for the vendor shows the line as open and overdue.
How can I correct this? What are the options.
Thanks in advance.
SwamiAfter reading variuos notes related to AP payables, note number 444989 is identified
as the one that came close to a solution to this problem. That note explains how to reuse the payment proposal.
"Check whether or not the payment run generated any payment documents.To do this, create, for example, a document list and restrict to the document type for payment documents and the posting date of the payment run.
If no payment documents were generated, then delete the outputs via the menu option: 'Edit > Payments > Delete output'.Afterwards, you can plan the payment run again."
So after the output is deleted, payment proposal is run again and system generated checks with new good numbers. -
AP Check printing issue- amount distorted
Hi,
When I am printing or creating a check for a Vendor other than US , the amount on the check gets distorted. For e.g I clear an invoice ( doc curr - USD, local curr - USD ) but for a vendor whose country in IL ( israel) , the amount changes the format on the check, but when i change the same vendor's country to US in the master data , the amount shows fine . So I know it's an issue with country and not the check form .
Kindly let me know how can i fix this issue.
Thanks in advance.check whether you have mainatianed the necessary config for the country and currencies in your spronetweaver>general settings & currencies.
sarma -
Check printing issue when vendor in Arabic and other in english are used
We are facing a scenario in which when we try to print two checks (one in arabic and the other in english) , the amount in words for english is creating alignment issue . Like 54647.08 in words would be fifty four thousand six hundred fourty seven and eight / hundred of the currency . But it is getting displayed as 'and eight / hundred of the currency fifty four thousand six hundred fourty seven .This issue is coming only when the english check comes after arabic one and not vice-versa and also when the amount in words is bigger (not in case of amounts like 70000 )
Hi
Try to use CALL FUNCTION 'SPELL_AMOUNT' Currecny Key = "USD" irrespective of the currency and then based on the country key or langauge Concatenate the Currency to the SPELL AMOUNT..
surya -
Quicken & Quickbooks Check Printing Issues
I have two issues:
Office Issue – I can only print single checks. I CAN’T print partial two page checks or a full page. Had no problems until I had to replace my printer.
QuickBooks Pro 2009, Vista Home Premium – 64 bit & HP 1505
Home Issue – I can only print full pages (3 on a page checks), I CAN’T print single or partial (2 on a page) checks. The printing starts about 2 ½ inches into the check. Adjustments via QB are not sufficient to correct. Had no problems until I upgraded the computer.
Quicken 2009, Windows 7, HP 1022
I have tried downloading new drivers.
Any help is appreciated.Hello,
Thanks for the post. With this one, I might recommend following the links below and posting this question there. Good Luck!
http://h30499.www3.hp.com/t5/Printers-LaserJet/bd-p/bsc-413
http://h30499.www3.hp.com/t5/Business-Support-Forums/ct-p/business-support
I worked for HP but my posts and replies are my own....Thank you!
*Say thanks by clicking the *Kudos!* which is on the left*
*Make it easier for other people to find solutions, by marking my answer with (Accept as Solution) if it solves your issue.* -
Morning,
After upgrading to Adobe X on all Windows 7 Enterprise systems, we can no longer print PDFs. The PDFs state they are sent to the printers but nothing ever appears. We have tried installing new print drivers, disabled advanced features in IE like some tech articles suggested, and have even had one user downgrade back to version 9 to no avail. Was there a Microsoft patch that was released in the past few months that is causing this issue? Thanks, GusCan nobody help with this request?
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hi
when i run APP the system is creating check and making payment but in printout
i say the english words eveything is coming fine
<b>
but the company specific date like vendor name, company code name
open item details i.e the line items and the amount to be paid are not coming</b>
but i can see the system is taking the check number only.
can u tell where is the mistakeHi,
Check the SAP script attached to the program. Is the script is coded to get all the payment line item details. Further, check in the variant attached to print program whether Print payment advice notes is selected.
Thanks
Murali. -
I recently updated to Adobe X and have a 24x36 Adobe Document and I cannot get it to print larger than 8-1/2 x 11 on an HP1050c plotter. I have set the printer paper to 24x36, "no scaling" and selected "Choose paper source by PDF page size" The preview image shows the background as 24x36. However it only indicates printing to an 8 1/2 x 11 sheet in the center of the preview image. Anyone else run into this?
We have experienced a very similiar problem actually. It is important for us to reproduce drawings at their correct scale, yet when we select a printer to plot to and apply the No Scaling option the preview window doesn't take into consideration the setting I've just tried to apply and ignores the paper size setup for the plotter. The plot preview window just shows what appears to be an A4 window upon a larger format page size.
This is utterly disastrous for us working in an engineering and surveying company wher drawings must be reproduced to scale. As it is we have no confidence in Adobe Reader X right now and immediatly reverted back to 9.4 after a network wide deployment. This utterly sucks Adobe. You have many competing companies biting at your heels for share of the PDF editing and reading market yet you should be setting the gold standard for PDF applications having derived the standard in the first place. The fact you'd finally introduced sand-boxing I thought was going to be a god-send and we can go back to a single PDF application as your security flaws are a disaster waiting to happen - but this bug I'm afraid is just plain embarrasing!! -
Every time I print the file converts to word. New happening, can not figure out how to turn off?
What is your operating system? Reader version?
Please describe your issue in details; I've never heard of such an issue. The only way I know to convert a PDF to Word is using Acrobat or the ExportPDF service.
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