Check printing/APP problem

Hello Experts,
I am facing a strange problem in APP run. Payment run was fine and while printing the checks we got a strange problem. All checks were printed fine except two. The problem is that in one of them the check amount was 6,884.00 but on the check it was printed as 6.884,0 and we had the same problem with other check. I don't know from where to start the debugging process because I dont have any clue about this. Also I have seen the payment log and it has the correct amount. I have seen the tables REGUP and it has the correct amount in correct format. Please advice.
Any help in this regard is highly appreciated and duly rewarded.
Thanks,
Harish R

HI,
Goto Tcode SU01 and give your user name and click on display and goto defaults tab then ses the decimal notation.
clik on change button to correct this.
you can also choose menu path from Easy Access
System->user profile -> own data then go to then goto defaults tab. change the decimal notation.
Edited by: Manohar Mathkunti on Sep 10, 2008 8:35 AM

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for check printing through f-58 or FBz5 my client requred format is not matching with standard script
F110_PRENUM_CHCK . so i need to create new script for check as well as for Pmnt advice .
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if i create now script or smartform where i should change the code in this program....i made z program of RFFOUS_C .
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Make your own z program 'ZRFFOUS_C', in that find include 'RFFORI01', just make a Z copy of that include code, 'ZRFFORI01'.
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IF flg_sort NE 2.
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and paste the below code after 'ENDIF' and before ' hlp_ep_element = '525'.' :
DATA: lf_fm_name TYPE rs38l_fnam.
DATA: lf_formname TYPE tdsfname.
DATA: i_bank TYPE zregup,
 i_bank1 TYPE zregup.
DATA: w_reguh TYPE reguh,
 w_regud TYPE regud.
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 lino TYPE n,
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lf_formname = 'ZFRM_FIS_CHEQUE'..................ur Z smartform name
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 reguh TO i_reguh,
 regud TO i_regud.
ENDLOOP.
hlp_ep_element = '525'.
*****start your code hea
SORT i_reguh BY lifnr.
DELETE ADJACENT DUPLICATES FROM i_reguh COMPARING lifnr.
DESCRIBE TABLE i_reguh LINES lino.
LOOP AT i_reguh INTO w_reguh.
 count = count + 1.
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 cpa-preview = ' '.
 cpa-getotf = ' '.
 cpa-langu = ''.
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 output-tddelete = ' '.
 output-tdnoprint = ' '.
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 output-tdfinal = 'X'.
 ENDIF.
 reguh = w_reguh.
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 EXPORTING
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 fm_name = lf_fm_name
 EXCEPTIONS
 no_form = 1
 no_function_module = 2
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 CLEAR regud.
 READ TABLE i_regud INTO regud WITH KEY ovbln = w_reguh-vblnr.
 CALL FUNCTION lf_fm_name
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ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
 output_options = output
USER_SETTINGS = 'X'
 i_bank = i_bank
 i_ven = reguh
 i_ban = regud
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JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
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****This is how it has been done at my client side, u please consult a FI consultant as well, about this
Edited by: Azeem Ahmed Matte on Feb 24, 2009 1:00 PM

Check printing/APP problem

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