Check print cartradge issues

Hi, I've got a HP PSC 1215 printer and have been using it with my laptop for some time. However my laptop has just stopped picking it up and doesnt say that it is connected. The "check print cartridge" light is also flashing on my device, I have tried to follow the steps on the HP support website but it doesnt help. Do you know how to help me? Thanks

These documents may help. You may have referenced one of these documents based on what you stated in your post. The first two are concerning the check cartridge light, the third is concerning the disconnected status:
http://h10025.www1.hp.com/ewfrf/wc/document?docname=c00095908&cc=us&lc=en&dlc=en&product=412187
http://h10025.www1.hp.com/ewfrf/wc/document?docname=c00094661&cc=us&lc=en&dlc=en&product=412187
http://h10025.www1.hp.com/ewfrf/wc/document?docname=buu01859&tmp_task=solveCategory&lc=en&dlc=en&cc=...
I hope those help you.
007OHMSS
I was a support engineer for HP.
If the advice resolved the situation, please mark it as a solution. Thank you.

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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?)

Regarding new bank to be created for new office ...check printing issue...

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...
but i dont know the full cycle.. can anybody tell me the process to implement the same ?
thanks in adv..
jigar patel

Thanks 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.

Check form allignment issue during printing

I have copied and modified the standard check printing SAP Script F110_PRINT_CHCK to create my own custom SAP Script ZFHR_PRINT_CHCK SAP Script.
This new Z-script also prints the check and along with that in the main window it calls the remuneration statement developed using PE51.
The remuneration statement prints correct data in the main window of the SAP Script however the data and texts are not properly aligned inside the MAIN window of the check printing Z SAP Script.....the left side is aligned with the window border but the data and text towards the right side of the MAIN window are distorted and not aligned with the border.
Please let me know if anybody knows how to fix the issue.
Thanks,
Sourav

Hi Saurav,
i am having same requirement but am not able to print remuneration statement in the main window.
How did u do that. i have a form designed by funct. consultant in pe51. but how do i assing it to my script z110_prenum_chck??

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 Jadhav

Hi,
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
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Issue with BDC program used for FBZ5 (Check Print)

Hi all,
I am having one requirement in Check printing. as per that i have made one Z program which will accept multiple Payment documents. I am passing selected accounting documents to BDC routine for Transaction FBZ5. (As in FBZ5 we can take a print for one Payment document not for multiple)
We can have 3 scenarios in FBZ5
1. Fresh Check printing (First time check printing)
2. Old Check (printing for same Check no)
3. New Check (After voiding older check)
Category 1 and 2 are working fine but i am facing problem in category 3.
For Category 3 : BDC Screen flow is like this
A. Tcode FBZ5 Start program: SAPMFCHK Screen: 750 --> Click on 'Print'
B. Program: SAPLSPO2 Screen: 0100 --> Here specify option 'New Check'
C. Program: SAPMFCHK Screen: 0700
    - This program belongs to new Tcode FCH7
    - Here we have to give Void Reason code
Now issue with Category 3:
While executing BDC in online and background mode my control is terminating at step C mentioned above
Troubleshooting:
I have debugged standard program of FBZ5
1. in Include MFCHKFD0 we can see call to Tcode FCH7 (PERFORM AUFRUF_FCH7.)
2. in form AUFRUF_FCH7 i found code related to BDC
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So there is a BDC call inside my Z BDC program, so is this a reason why my program is not working for above scenario ?
Or can't we handle above scenario in a way mentioned above?

Hi Sandra,
I was trying to upload customer master in fd01 using bdc. The screens were different while recording. So could not perform the upload. Thenone screen was skipped so that the bdc was working fine and the data was uploaded.
This is the flow of the recording.
'SAPMF02D' '0105'.
SAPMF02D' '7105'
SAPMF02D' '0111
SAPMF02D' '0120
SAPMF02D' '0130
SAPMF02D' '0210
SAPMF02D' '0215
SAPMF02D' '0220'
SAPMF02D' '0230'
SAPMF02D' '0610
After the second screen was deleted the bdc worked fine.

F110 - Check Printing Issue

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 Advance

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
Regards,
Kiron Kumar T.

India Check printing - words notation issue

Hello,
I have a report for check printing for our india localization. I was able to change the words notation to Lakhs and Crores using ap_lookup_codes, lookup_type 'NLS TRANSLATION', but unable to change the way <b>commas</b> are displayed for amount field.
Eg. an amount of 112476100.48, is displayed as 112,476,100.48 (in words displays as one hundred and twelve thousand four hundred and seventy six one hundred rupees and forty eight paise) whereas for India localization, we need this to be displayed as 11,22,76,100.48 (eleven crore twenty two lakhs seventy six thousand one hundred and forty eight paise)
Function CHK_DISP
declare
l_check_amount varchar2(15);
l_inr_amount varchar2(15);
begin
SRW.REFERENCE(:C_CHECK_AMOUNT);
SRW.REFERENCE(:C_CURRENCY_CODE);
SRW.USER_EXIT('FND FORMAT_CURRENCY
CODE=":C_CURRENCY_CODE"
DISPLAY_WIDTH="15"
AMOUNT=":C_CHECK_AMOUNT"
DISPLAY=":C_CHECK_AMOUNT_DISP"
MINIMUM_PRECISION=0');
IF :C_CURRENCY_CODE = 'INR' THEN
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END IF;
end;
This errors out for some reason.
If I just do a srw.message('6','l_inr_amount: '||to_char((:C_CHECK_AMOUNT, '99,99,99,999.99')); --- this works perfectly fine and displays the required format in log file. Can someone please advice on how to achieve these comma positions for India check printing?
Thanks in advance
Hari

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

Migratiing AP Check print from RDF to XML publisher

We are migrating customized AP Check print report from RDF in 11.5.7 to R12 XML Publisher report. We have 18 reports to convert.
I have followed
http://oracle.anilpassi.com/xml-publisher-concurrent-program-xmlp-2.html
link to do the same.
I am facing the follwoing issue.
I am getting empty output after did all the changes as per the ablove link
But only modification i did is, as in R12 we ahve separate top for Payments. But we dont have Report folder under IBY_TOP. So I am keeping my RDF report in AP_TOP and I have created executable under ap_top then Program under Payment_top. Remaining are same.
But I am not getting the output.
Pl. let me know, what I did is same or how to proceed
this is very urgent. so expecting the reply at the earliest

We are migrating customized AP Check print report from RDF in 11.5.7 to R12 XML Publisher report. We have 18 reports to convert.
I have followed
http://oracle.anilpassi.com/xml-publisher-concurrent-program-xmlp-2.html
link to do the same.
I am facing the follwoing issue.
I am getting empty output after did all the changes as per the ablove link
But only modification i did is, as in R12 we ahve separate top for Payments. But we dont have Report folder under IBY_TOP. So I am keeping my RDF report in AP_TOP and I have created executable under ap_top then Program under Payment_top. Remaining are same.
But I am not getting the output.
Pl. let me know, what I did is same or how to proceed
this is very urgent. so expecting the reply at the earliest

Cheque printing. How to avoid last page in case of check printing in F110?

F-68 prints only one page whereas F110 prints 2 pages.
How to avoid last page in case of check printing using F110? Is there any other option than changing the Script.

Hi,
Im also facing the same issue. Generates 1 page with F-58 but 2 pages with f110. Kindly let me know how to resolve.

HP Photosmart Premium C309g-m unable to print ("check printer documentation")

My printer is: HP Photosmart Premium C309g-m
My computer is: Mac (Mac OS X system)
After removing a jammed paper (probably the incorrect way), I now receive a message to check "printer documentation" and then press "okay". Tried everything I could find, including uninstalling and reinstalling. Still receive same message, and still unable to print.
Can anyone tell me in very simple terms how to fix this?

Hi there chnich,
This article should cover the issue you are experiencing. Give the steps outlined a shot and let us know if it helps.
Best of Luck!
You can say thanks by clicking the Kudos Star in my post. If my post resolves your problem, please mark it as Accepted Solution so others can benefit too.

HP Officejet Pro 8500A: Initial Checking Printer Procedure does not stop

I have a big problem.
My printer does not stop to run the "Checking Printer" procedure.
It tells me: "Open the print-carriage access door, clear the jam, and then touch OK to continue.
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Switching OFF and ON the power does not help.
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Hi there andrea_lugano,
This article should cover the issue you are experiencing. Give the steps outlined a shot and let us know if it helps.
Best of Luck!
You can say thanks by clicking the Kudos Star in my post. If my post resolves your problem, please mark it as Accepted Solution so others can benefit too.

Windows 8.1: Printer Offline Issue

Windows 8.1: Printer Offline Issue
If you have seen issues where your laptops/tablets has been taken from a private (home) network to a public network and then not been able to print when returning back to your private (home) network. This is most likely due to the public network settings not being reset back to the private (home) network settings. If this sounds like an issue you are having- try resetting your network settings by following the steps in the documents linked here:
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Print Jobs are Stuck in Queue
For LaserJets, please visit this document to help resolve your issue:
HP Laserjet - Printer offline and unable to print on a network in Windows 8.1
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If you experience this issue before you apply the patch, you must manually reset your network settings for this patch to function. Please refer to the above documents for manual reset help.
I am an HP employee.
Say Thanks by clicking the Kudos Star in the post that helped you.
Please mark the post that solves your problem as Accepted Solution

Hello All,
The printer goes offline due to proper driver is not installed correctly or if the printer port is not selected correctly.
I would suggest that you check the printer port (if the printer is connected via USB then chck if you have selected USB001,002... OR DOT), if the printer is connected via Network then check if the printer is selected via TCP/IP and then check the results.
Alternatively, you may uninstall and reinstall the driver and then check the results.
Regards,
HP Laserjet team

Problems with check printing RTF template

To BI Publisher Gurus,
I am working on the check printing RTF template and facing a few issues with page breaks, filling the insufficient invoice lines with template and positioning of the table(s) itself inside the RTF template.
For page break, am using the following piece of code just before the end of all of my FE loops.
<xsl:if xdofo:ctx="inblock" test="position()-1<count($inner_group)"><xsl:attribute name="break-before">page</xsl:att:attribute></xsl:if>
the $inner_group is my group for G_INVOICES to loop through all the invoices of a check in G_CHECKS group.
The problem I'm facing is, everytime a check is printed its printing a blank page in between. Searched all the earlier forum posts but none of the solutions worked in my case.
Second issue, for filling the insufficient invoice lines (in my case, am printing 26 invoices per page per check), the call to the blank lines template is repeating twice and found no way to get rid of it.
Third issue, if the check is running into a second page, the call to the blank lines template does not work and the position of the bottom part of check is getting misaligned.
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-Uday

Hi Tim,
Hi Tim,
Could you please send me the sample rtf. We are also using APXPBFEG program for check printing..
Also I have problem in generating dots(....) in the check where if total invoices lines are 37 and we have only one line of invoice then I have to generate 36 dots (.) in the invoice porition of the check..
I appreciate your help..
Thanks
Krishna
[email protected]

AP Check Print: Same PDF O/P prints differently from Different Printers

hi ,
I am working on AP Check Printing. We are upgrading our system from 11i to R12.1.3.
I have developed the Check Template for a US Check, the PDF output generated from the "Format Payments Instructions" look good and prints perfectly onto one printer.
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I am able to reproduce the problem by printing the PS file from unix using the command "lp - d <printername> <PS File Name>".
Please advice ASAP, this is a BLOCKER issue for us and need to solve this at the earliest.
Thanks in Advance.
VIJAY

Hi,
Thanks a bunch for your quick response.
In order to check the driver, i have seen in the following areas.
System Admin => Install => Printers => Register /Type /Style / DRIVER.
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Is this the place you want me to check ? or is there anything else i am missing ?
Thanks,
Vijay

Check print cartradge issues

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