APP Check issue..

Dear All,
In FBZP configuration, i have given form :F110_PRENUM_CHECK, after running the payment run, check is not getting displayed in Spool request, where i missed something...Pls let me know....
Regards,
Suresh Patipati.

Hi
while trying to make APP the check no.is not getting generated.why is this? please let me know the solution to solve this.
i have created the check lot and assigned the no.ranges also.
thanks in advance.
abul hussain alam

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Cross company payment through F-53, error in Check deposit & check issue tr

Hi
I have just joined the community and ready with 3 queries.
Please.......... help me to resolve.
i) While executing the cross company payment ( company code 1300 making payment for vendor in company code 0013) using transaction code F-53, I am getting error 'vendor not defined in company code 1300'.
For F-53 screen, vendor is selected from company code 0013.
I have executed APP (F110) successfully in company code 1300 for paying the same vendor in company code 0013.
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1. Don't give vendor number in the main screen, give all remaining inouts and press enter, then it'll show the second screen
there you can give the company code and vendor account.
2. Cretae a tolerance group for GL accounts in OBA0.
Don't post more than one query in the same thread.
Rgds
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Can we define Check Issue and Check Deposit Accounts as Open Item Management Accounts??
Pls Suggest me.
Thank U.

hi,
check issue and check deposir g/l accounts select a open item management.
because ur payment as clear or not
how will u see the payment clear ?
so , these accounts select open item management
Accounts that are managed on an open item basis include:
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Can somebody tell me how can i generate a REPORTS wherein it shows our CHECKS ISSUED TO SUPPLIERS as payments?
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hi octavio
sad to say im not knowledgeable with SQLPLUS.
I am an accountant of a certain company and im only familiar with OFIN functions.
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Hi,
After completing APP, checks are updated for the payment document thru T code FCH5.
But, in some cases, the users are updating checks from a different bank than that was selected in APP.
For ex: Bank "X" is selected for payment in APP, but, in FCH5 bank "Y" check series is updated to the payment document.
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Rekha

Hi,
The better way is to assign a variant in the 'printout/data meduim', to program RFFOUS_C or ur z program. In the variant the housebank and chekc lot will be mentioned.
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mk

You could also try using an admin file that should answer those questions for you
I usually use something like:
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Friends,
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A.
Message was edited by: Andreas Mann

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hi
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<b>
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All urls on purpose have a space character, this is because the forum didn't let me enter URLs.
We have a problem with the new feature of SharePoint 2013 March PU “New-SPWebApplicationAppDomain”.
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At line:1 char:1
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-WebApplication ...
+ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~
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APP Check issue..

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