Check print through F110

Hi,
I had run F110 with correct payment posting. Vendor open items were also cleared. Now, when i am click on schedule print on the appl. tool bar it is asking
Start date
Start immediately
Job Name
After given the above details it is showing jab was scheduled. When i went to job overview it is showing error (incorrect error sending data) under status.
Now, i want to take check print from F110 but unable to get it. Can anyone help me out this issue.
Note: I have maitained Variant with paying cocode, pay method, house bank, ckeck lot no., print checks and print immediately, no. of sample prints-2 etc.,
Regards
Krishna

Hello,
Thanks for your reply
When i went to TC: SP02, i have selected spool no. and click on print button. Now system is showing output requests created. When i click on goto-->output requestes, here again i have selected spool no and click on display. Now it is showing check format but all are showing XXXXXXX symbols on amount field, doc no field etc., What might be the reason behind this?
Regards
Krishna

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Hi,
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Check print Problem - F110

Hi,
Automatic payment program run was carried out in the last week through F110. It was observed that 56 payment documents has been generated, but due to check lot problem, only 12 checks has been issued and the programe was terminated due to insufficinent checks.
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Hi,
Reprint Check (FCH7).
Procedure
1.       Start the transaction using the transaction code FCH7. The Reprint Check screen appears.
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My requirement is to print original check in one tray and copy check in second tray from t.code F110.
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> Payment methods 'C' (Check)
> Form Data -
>Next form.
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Hi,
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I'm on 4.6C.
Company: US10 (United states local configuration)
I'm doing the check printing thru Tcode F110 and for printing we are using program RFFOUS_C. Earlier we were getting date format as MM.DD.YYYY but if vendor is form Spain (I'm not sure) I have started getting format as DD/MM/YYYY.
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Hi Sid,
Thanks for your quick answer.
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/: SET DATE MASK = 'MM.DD.YYYY'
OR
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Hi Experts,
I have made a custom script by copying standard SAPscript F110_FR_CHEQUE. Configuraion is done by functional and i have checked in FZBP transaction also that my Z script is configured for program RFFOUS_C. But when i am printing using F110 transaction, my form is not getting triggered (i have activeted the debugger).
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hello mannu ,
in FBZP u need to check for which company code , payment methods ---> u have assigned ur scripts.
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check proposal & payment logs to get more info.
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i copied the check print script F110_PRENUM_CHCK....and made changes as per required...
i did no change in the driver program ie RFFOUS_C....
now i m using two tcodes F110 & FBZ5...for printing...check....
its printing properly from FBZ5 ....but while printing thru F110 it is printing two checks.....
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is it a problem of configuration...plz let me knw....
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When the SAPscript form is called, it uses the formname which is setup in configuration. The following is the path in configuration (t-code SPRO) where the formname is entered:
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Check print thru F110

Hi all
i copied the check print script F110_PRENUM_CHCK....and made changes as per required...
i did no change in the driver program ie RFFOUS_C....
now i m using two tcodes F110 & FBZ5...for printing...check....
its printing properly from FBZ5 ....but while printing thru F110 it is printing two checks.....
i removed( commented the text in scripts and deleted the next page ) the advice note ,summary ,i m printing only the check....
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i also changed the script name from FBZP....
so plz let me knw...
Thnx
Rohit

HI
You have to deactivate sample print out from the variant that is being used in F110.
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Hi Sapgurus,
Could you please tell how to print a check using F110. I have clicked on Schedule print, also a background job is generated but there is no spool with it.
Morover when we click on log of payment run,
payment run details gives us the summary of payment
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Could you please advice which fields to be maintained in print program RFFOUS_C variant.
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Hi Aravind,
Yes I maintained a variant for RFFOUS_C.
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House bank, account ID, Check lot number, paying company code.
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Thanks in advance,
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Check printing through Payment Medium Workbench

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>
Wasim Habib wrote:
> Hi,
>
> Is it possible to print the check through payment medium workbench, just like the classical RFFO*_C program ?
>
> Thanks
> Wasim
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LOCATION    INVOICE     DATE      DOCUMENT
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=============================================
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Regards

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Would anyone know the steps to create a check that can be triggered in F110?
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close the thread once your question is answered.
Regards,
Sairam

Check print through F110

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