Cash receipt not printing

I am configuring cash journal. When I am trying to print cash journal, I'm getting error: "Variant SAP18 does not exist" Message no. DB612. What is the reason for the issue?

Please maintain Variant SAP 18 for the program. It will help you to solve the issue. You just select Program RFKORD80 using T code SE38 and Select Radio Button Variant and Execute the Program. After that you have to fill Sorting field and Correspondence and save the Variant with name SAP18.
I hope it will help you to solve the issue.

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Goods Receipt Note - printing problems

Hi there
I have a couple of issues regarding printing problems for Goods Receipt Notes.
The 1st problem
Only the first line item is printed on the GRN, all the other line items are omitted from the GRN.
The 2 nd problem
When doing a Non-stock item GRN it does not print at all.
The 3 rd problem
Our stock count sheet only print 300 line items at a time and it is also not in sequence.
Another printing problem is with our picking list
Here what happens is that instead of the picking list skipping the "perforate section" at the end of each page, it just continious printing one stroke through without any intervals.
Then the last issue but with printing of Reservations, is that even though we have zero stock on hand, the reservations are still being printed. This causes a problem not only waisting paper, but we have to go through those lists to identify the actual reservations that can be issued.
Please can anybody help?
Regards
Sonja

in NACE Tcode
u can Find
choose ur application and press output type...
select ur output type and press processing routine...
u will find the progran name and form name..
if it is usefull plz reward
Regards
Anbu

Reverse a printed cash receipts in transaction FBCJ

Does anybody know how to reverse a printed cash receipts in transaction FBCJ. I tried using the delete row icon but I get a message "Document cannot be reversed, since it was already printed".

Hello Alberto,
Please check the SAP Note 359656 - FBCJ: receipt printed - reversal not possible .
After implementing this note you will be able to reverse these documents.
REgards,
REnan

After doing Incoming payment using ( F-26) cash receipt has to print (FBCJ)

Hi all,
After doing 'Incoming payment fast entry' using Tcode F-26, while saving cash receipt has to print from Tcode. FBCJ . any chance to print like this or it is not possible ? kindly guide me on this .
Thanks in advance
JK

Quoc,
You can use the correspondence for internal document (SAP09) for printing the document you are posting.
In SPRO go to Financial Accounting --> AR and AP and then customer Account --> Line item and then correspondence.
There you have to attach the form developed by the ABAPer to the correspondence SAP09. ABAPer has to copy the exiting standard foprm attached to the correspondence and do the changes and design the layout as per the requirement.
When you post the document , you have to attach the relavent correspondence (SAP09) to the doc and then go to F.64 tcode and execute with the inputs in the selection screen such as Correspondence, doc number, fiscal year .
Regards..

Problem printing cash receipt

Hi,
Would like to get your views on my issue related with printing cash receipt. We've been trying to test/print some document and printing is successful. However, there's one document not printed/no spool request is being generated. I've been debugging the code and can't find where the bug came from. Executing/printing cash receipt is via a customized transaction (YCASHRCPT) which used a customized program too.
Any input from you is highly appreciated. Thanks.

Hi Manisha,
Please run the program RFKORD80 and execute it.
Now enter SAP18 by executing.
Regards,
Jigar

Outgoing cash Payment line item account not printed

Hi,
   In case any cash payment raised through outgoing payment, line item(account name, amount, etc..) table is printed. If check payment, we can get the print(Line item) out. If anybody knows the reason for not printing the table. please tell me.
Thanx in advance,
Suresh.

Kevin,
        If it's one line, we can do as say, We have more than one line. we need repetative area.
Scenario,
Screen:    Outgoing Payment
Select:       Account ( not customer or not supplier)
line table(Account) : Enter more than one line.
Payment mode: Cash.
finally Check the printout:   Line table which contains accounts are not coming in the printout.
Created: Own PLD.
Suresh.

I could not print a receipt from an e mail. The only part that would print was the heading. How do I print a receipt from e mail?

I could not print a receipt from an e mail. Only the header of the e mail would print. How can I print the entire receipt?

Try Mail/File/Export as PDF, open it in Preview, and see if you can print it from there.

Laser Jet 3050 not printing receipt

Sending a fax, does not print a receipt so I know it went through. Checked the manual but no obvious answer. Went through all the menu items but no luck. Anyone have an idea?

Did you resolve this? I an having the same problem (on my Windows 7 laptop)

Confirm using BAPI_PRODORDCONF_CREATE_TT does not print Goods Receipt Slip

We are having issue when perform co11n confirmation, goods receipt slip prints out fine, but calling BAPI_PRODORDCONF_CREATE_TT using the same production order/operation does not print the Goods Receipt Slip. The automatic goods movement works fine with BAPI & co11n.
Has anyone else had this problem?
Thanks
David

Nagarajan,
We have been using this BAPI in production environment for over a year now and basically it has worked just fine. From what I understand, the Goods Receipt Slip has never printed when using this BAPI, but since we only had small areas that were using this BAPI (until recently), these areas either did not need the printed Goods Receipt Slip or a Warehouse was specified, so a Transfer Order was produced instead of GRS.
I was thinking maybe we were not populating one of the BAPI input fields properly, but not sure which one it would be. We currently do not populate the "Posting Date" input field, so thought I would try populating that.
To answer your question, yes, we do the commit work.
Thanks

Goods Receipt Note and Label Printing

I am trying to get the goods receipt note and label to print on seperate printers as soon as a 101 movement occurs. I am using the output types WE01 (slip) and WEE1 (label). Both of them will print out on a regular printer, however if I try to send the label to a thermo transfer printer, it does not work.
Any ideas?

Hi Anand,
It is possible on PLD. Try to Create Tax BreakUp in Repetetive Area on Goods Receipt PO PLD.
Check this document
Tax Break-up for document printing India
https://websmp201.sap-ag.de/~sapdownload/011000358700004326202006E/HowToTaxBreakup_2004_2B_IN.pdf
Also check this SAP Note: 917674 Tax Summary per Tax Groups on Marketing Documents
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=91767
Check the thread,
Want to display TAX Code in PLD dynamically
Regards,
Madhan.

To print goods receipt note

Hi friends,
I have a SAPScript YPCC_GOODRV2 this is for Goods Receipt Note, The print program attached to this SAPScript is SAPM07DR.
Output type is WE02.
Can any one tell me the traction code to run the above mentioned print program.
Thanks in advance,
Arundhathi.

Hello Arundhati,
TCODE for Good receipt is MIGO.
Thanks
Phani

Is there any way to re-print a gift certificate? I bought one but could not print it immediately and there isn't any redemption code on my receipt.

Is there any way to re-print a gift certificate? I bought one but could not print it immediately and there isn't any redemption code on my receipt.

Try here > iTunes Gift Options
To search for printing help on that page, on Windows press Control + F
On Mac Command + F

Having trouble with one cash receipt...

Hello, thanks for reading this. I have a report that displays cash receipts for the day, using 3 different tables. This report breaks down the daily receipts by payment method - cash, check, credit card, eft. I recently added a field that would display a reference code (Reference_No) if one existed (alphanumeric code for special payments). That has worked very well until recently. One receipt has TWO check payments. I'm assuming that the clerk messed up the first payment, and instead of correcting it, she added a second "check" to that receipt for $1.00. My report will not print that entire receipt now, unless I remove the Reference_No field. I'm at a loss as to why that is playing a part in it, because the field is empty for both check entries.
I realize this is confusing, but I was wondering if anyone had an idea of how I could "force" it to print? Thank you.
Mike

Mike,
There's nothing in your description that sound suspect. As a possible quick fix solution, try replacing the following formula:
IF IsNull({TableName.Reference_No}) OR {TableName.Reference_No} = "" THEN "" ELSE {TableName.Reference_No})
Jason

Scripts-window is not printing repetedly

Hi all am working on scripts.(Goods receipt note).
I have four line items in main window from mseg table.
I have to display text related to that line items which is stored in mseg-sgtxt in seperate widow.(eg: remarks)
But am getting the last line item's text only.
I have called the remarks window in the same loop in which main window is calling.
How to capture the first three line items text.
( I used select query before calling the element.in debugging its displaying all the values. )
Why the remarks window is not repeated for printing like main window?
First time am working on scripts.
Please help me regarding this issue.
Thanks in advance,
Murthy.

Hi Sasi,
Thanks for ur quick reply.
I called the window next to main window only in the loop.
I have tried by giving seperate loop also but its not displaying first three line items text.
only last items text is displaying.
Is there any method to capture sgtxt field for all line items in the mseg table( mblnr is same ) ?
please help me regarding this issue.
Regards,
Murthy.

GR Note Print out not comming through MB90

Dear Friends ,
We are not able to take print through MB90 , for the Goods Receipt note -3 (Collective Print Out ) .
Kindly guide me what corrections /changes I need to do.
Thanks
DGN

HI,
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WA01,WA02,WA03,WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately
Regards,
KK

Cash receipt not printing

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