Check Printing Problem(Urgent)

I have to print checks and invoices(remittance) using transaction F110 . I have to use Adobe Forms to print the checks , but the program RFFOUS_C is meant for SAP SCRIPTS only . Please suggest me some way to use it for Adobe Forms .

Hi Ankit,
Why do u want use Adobe forms for check printing?
Can i know the scenario, If u want to print th output
to PDF files it can be done using BTE's(Business
Transaction Events).
Let us know.
Thanks
Dinakar.

Similar Messages

Check printing problem in Tcode F110...Urgent

Hi All,
I am getting problem in check printing.
While I am running the Tcode F-58 I am getting check printing exactly in one page.But the problem here is when I am printing the check using Tcode F110 its giving print in 3 or 4 pages.The last page is getting the correct Invoice entry ,but the first three pages are getting prints like VOID**VOID*.
How to delete the first three unwanted pages which contains VOID.
Please let me know abt this issue.
This is an Damm urgent issue.
Thanks in Advance.
Regards,
Sudheer.

Hi,
Well, as it's so urgent.....
This is standard functionality, designed to make sure the cheque paper is correctly linded up in the printer. The number of pages is set in the selection screen of the print program in field 'Number of sample printouts'. Set this to 0 to stop the pages appearing.
Regards,
Nick

Check print problem

Hi
i have problem in check printing .
we are running Z program and using the form F110_PRENUM_CHECK   and it prints check correctly when there are 30 or less than checks per document no. (it means one page ) .i am getting problem when there are more than 30 checks bcs it is printing in more than one page and we are using text element 545 (standard driver program RFFOUS_C - prints check in last page) .
can any body help me in this to print check in first page even there are more than 30 checks per document
I appreciate all your help
Thanks

This can be done in different ways...
1) it is required to modify the driver program according to your requirment.
2) if you don't wnat to modify the driver program, then write the following code in your layout
Goto check window and see where it is printing void... now replace void statement with one condition...
Ex: IF &PAGE& EQ 1.
    Print details of the check
     ELSE.
     Print void.
    Endif.
Now goto the actual check, and place the following condition
IF &PAGE& EQ 1.
    Print details of the check
     ELSE.
     Print void.
    Endif.
I guess this will help to solve your issue.
Close the thread once your question is answered.
Regards,
SaiRam

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.
I would like to assign new check lot number for the above doucments for which checks not issued.
Let me know what is the procedure
Thanks & Regards,
Prasad

Hi,
Reprint Check (FCH7).
Procedure
1.       Start the transaction using the transaction code FCH7. The Reprint Check screen appears.
2.       As required, complete/review the following fields:
·         Paying company code
·         House bank
·         Account ID
·         Check Number
·         Void reason code
·         Check lot number
·         Alternative form
·         Padding Character
·         Printer for forms
·         Payment advice printer
3.       Select the checkbox to the left of Print Immediately.
Assign points if you find this helpful.
Zia

Check printing problem.

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 .
instead of script can we create Smartform and configure the smartform? fro payment advice i am
not finding any code in progam RFFOUS_C .
if i create now script or smartform where i should change the code in this program....i made z program of RFFOUS_C .
Thanks,

Hi,
Make your own z program 'ZRFFOUS_C', in that find include 'RFFORI01', just make a Z copy of that include code, 'ZRFFORI01'.
Now in this Z include 'ZRFFORI01', find the subroutine 'scheck', comment all the FMs starting with
OPEN_FORM, READ_FORM_LINES, CLOSE_FORM, START_FORM, WRITE_FORM in that include, and just at the end,
Now try to find this piece of code at the start of the subroutine scheck:
IF flg_sort NE 2.
    SORT BY avis.
    flg_sort = 2.
ENDIF.
hlp_ep_element = '525'.
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.
DATA: i_reguh LIKE reguh OCCURS 0,
        i_regud LIKE regud OCCURS 0,
        count TYPE n,
        lino TYPE n,
        output TYPE ssfcompop,
        cpa   TYPE ssfctrlop,
        spool TYPE ssfcrescl,
        spool1 TYPE ssfcresop.
lf_formname = 'ZFRM_FIS_CHEQUE'..................ur Z smartform name
******Now in the same subroutine, at the last , whr the loop ends:
    APPEND : regup TO i_bank,
             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.
    cpa-no_dialog = 'X'.
    cpa-no_close = ' '.
    cpa-preview = ' '.
    cpa-getotf = ' '.
    cpa-langu = ''.
    output-tdimmed = ' '.
    output-tddelete = ' '.
    output-tdnoprint = ' '.
   IF count EQ 1.
      output-tdnewid = 'X'.
   ELSE.
     output-tdnewid = ' '.
   ENDIF.
   IF count EQ lino.
      output-tdfinal = 'X'.
   ENDIF.
    reguh = w_reguh.
    CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
      EXPORTING
        formname           = lf_formname
      IMPORTING
        fm_name            = lf_fm_name
      EXCEPTIONS
        no_form            = 1
        no_function_module = 2
        OTHERS             = 3.
    CLEAR regud.
    READ TABLE i_regud INTO regud WITH KEY ovbln = w_reguh-vblnr.
    CALL FUNCTION lf_fm_name
      EXPORTING
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
IMPORTING
DOCUMENT_OUTPUT_INFO       =
JOB_OUTPUT_INFO            =
JOB_OUTPUT_OPTIONS         =
     EXCEPTIONS
       formatting_error           = 1
       internal_error             = 2
       send_error                 = 3
       user_canceled              = 4
       OTHERS                     = 5
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
ENDLOOP.
****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

Smartform : Printing Problem , Urgent Please

Dear All,
When I tried to print a smartform, I am Getting message 'Spool Request (number xxxxxx ) is created' .
but It is not printing.
I am facing this problem only with this form. I could print other forms / Scripts.
What might be the error ? Please Let me Know ..
Thanks & Regards
Venkat
Message was edited by: venkat Kumbham
Message was edited by: venkat Kumbham

Venkat,
You can do that in two ways. Once is to set it in the USER DEFAULTS. Go to SU01 and you can see a tab for DEFAULTS.. There will be a check box for PRINT IMMEDIATELY.
Or you can do that in the SMART Form parameters also. In the OUTPUT_OPTIONS parameters ther is a field TDIMMED. Set that to 'X'. That should print the form immediately.
Regards,
Ravi
Note : Please close the thread, and mark the helpful answers if this solves your problem.

Script Check printing Problem

Hi All,
I checked many posts on this but i couldn't found the solution please any one help me to solve this problem
Senario: I copied F110_PRENUM_CHCK standard script i did modification i am running this through F-58 for first page its working fine for second page it is printing standard IDES logo page in my script i already deleted next page and and last page still i am getting second page standard ides page.I not copied the standard print program i copied only standard script.
(i want to print multiple pages the Cheque should display only in last page and remaining pages i want display in cheque place ********* like this or this cheque is not valid like that for this i did in window if &page& =0 then printing window else print ***** please let me know weather this works or not how to archive this .)
Thanks ,
Kumar.

Hi All ,
My Problem still there any inputs ,
my Problem is i copied standard form F110_PRENUM_CHCK and deleted second page and last page added logo and removed standard logo , i am executing this from through F-58 and (IN SE38) RFFOUS_C EXCUTING THE REPORT .
once i executed the form first page printing correct and second page printing standard page i checked in all windows there is no newpage or goto next page or next page in all windows and also in first page page option i changed next page as first page .
Can any one please help me .
Thanks,
Kumar

F110 void check print problem

Hi,
While trying to print check through f110 a voided check comes along with the actual check, thereby printout with two pages come.
But while checking the same print through fbz5 tcode it shows only one page with the actual check details and no void check page is seen.
Kindly tell me whether there is any way to avoid printing the voided check page while running f110.
Thanks in advance,

Hi,
Go to Printout/Data medium Tab in F110 and place the cursor on Variant and click Maintain Variant in that in output control tab check Donot void any check and save it.
Regards
Balaji

Printing Problem - URGENT

Hello everyone,
We have automated reports printing as it directly goes to network printers when user press some key in form. Till here it is working fine. But while printing it is considering previous print settings. What's wrong? do anybody faced and solved same kind of issue. Kindly help me.
Thanks in advance.

thanks for your reply frank,
here is button WHEN-BUTTON-PRESSED trigger code
Declare
LvReportId VarChar2(15);
.... some other declrations ..
Begin
.... some other statements ..
LvReportId := 'INVOICE';
Add_Parameter(plist,'PARAMFORM', Text_Parameter, 'NO');
Add_Parameter(plist,'ORACLE_SHUTDOWN', Text_Parameter, 'YES');
Add_Parameter(plist,'DESTYPE', Text_Parameter, 'PRINTER');
Add_Parameter(plist,'DESNAME', Text_Parameter, LvPrinterPath);
Run_Product(REPORTS,LvReportId,SYNCHRONOUS,RUNTIME,FILESYSTEM,plist);
End;
paper size is customized to height 5.5 inches width 4.5

Problem in Sap script for Check printing

Hi all,
I have problem in Check printing for FI Module. In Tcode f-58 i am taking the printout of checks. For my user they want to move the main window in upwards, but the sap script <b>F110_PRENUM_CHCK</b> not allowing to move upwards. how to do this, its urgent. plz
point wil be sure.
Gowri

Hi
Copy the script F110_prenum_chek to some ZCHECK and do the changes.
Why you can't change the MAIN window towards up?
You can changes ths ize of it by adjusting the setting of it .
generally we use some pre printed stationary for this in which all the line item data with doc numbers is printed on top and the check will be in bottom
and in check we just print the few fields in the right positions.
<b>Reward points for useful Answers</b>
Regards
Anji

Urgent::: AP Check Printing

Hi
I have this urgent requirement:
1) In AP if number of invoices > Invoices/Stub (in Payables steup), void checks get generated. This is the seeded Oracle functionality.
My client does not wanna waste check numbers. So, he doesnt want any check number to get generated for void checks.
Question: How do I accomplish this?
2) In my check printing template I am displaying the check number @ the top of each page. So, the requirement is that for void checks, the non-check check number of the check that pays all these invoices should be displayed.
Question: Is there any way I can derive the non-void check number (that pays the invoices) from the void check number?
Rits

Hi
I have this urgent requirement:
1) In AP if number of invoices > Invoices/Stub (in Payables steup), void checks get generated. This is the seeded Oracle functionality.
My client does not wanna waste check numbers. So, he doesnt want any check number to get generated for void checks.
Question: How do I accomplish this?
2) In my check printing template I am displaying the check number @ the top of each page. So, the requirement is that for void checks, the non-check check number of the check that pays all these invoices should be displayed.
Question: Is there any way I can derive the non-void check number (that pays the invoices) from the void check number?
Rits

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.
I am ready to send my template and the sample XML file to look at. Thanks for your time and effort.
-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]

Check Printing Urgent

When the invoice numbers flows to another page amount should display in last page.it should print void in first page how to control this,

Hi Navneet..
Firstly thx for a prompt responce..
in 9i there is a ready to use RDF file name spellcash.rdf to design check. Pls visit http://otn.oracle.com/products/reports/htdocs/getstart/docs/B10310_01/orbr_spellcash.htm
Comming to my problem..
im able to print 3 checks properly..i have only two frames..ie main and repeating..
so every 3 checks (123/456/..) checks are printed fine but after every 3 checks the next check(4,7..) is raised up..in margin..it dosnt have the same margin as that of before first initial check printed..
It can also be said as..the 3 checks are considered as on page(of 9-10 inch)and it prints properly..
The pre-printed check is a cintinuous starionary..
These are my settings:
Main section:Section -widht 9.2 height:3.5
Report Width:80 height:22
Repeating Frame:No page break,MAx record per page 0
Vertical Elas.:Fixed
Horozontal: Variable
(the above settings are tried with different options available also)
In Property of Report-
MAximun Horizontal Body pages,Verical is 10inch
Pls guide..
thx in advance

Very Very Urgent...Printing problem please help me.....

Hi there,
Today, i struggled with one printing problem. can anybody help me please!. We are preparing reports using reports 10g. I created a report with orientatin of Landscape and Paper size is 11.5*8.5 that is A4 size and right margin 0.2 left margin with 0.2 and top and bottom margins with 0.5.Report output is correctly coming in report builder runtime. Now the actual problem is, this report must linked to one server for example http://xx.xx.xxxx.main.html.we linked the report generated by me to this link.
when i run the report using this weblink, report is displayed in htmlcss(i opted) perfectly,now user can take the printout of this report by clicking print from file menu. The actual problem i faced is when i run this report in html link report is correctly displaying but paper size is letter and page margin are right 0.75 and left 0.75 defualtly. When i print the report with these setings date is truncating when user takes printout in html. User don't know the page margins i.e right o.2 both left and right (actually in report builder). So he cant adjust it correctly in file menu pagesetup in html page.He simply click print and it should come as with report builder margin settings. To solve this i change the default preferences in control panel ---printers, but no use. Is it possible to pass margins both right,left and top bottom margins as runtimeparameters in url of the this report. Is there any alternative way.
Please do reply urgent, becoz since this is my clients urgent requirement,help me
Thanks and regards
thanx in advance.
Jeevan

Hi,
Though HTMLCSS pages are created using the same page margins that you specify in the report definition, the problem may become more clear to you if you try to create PDF files instead of HTMLCSS. Set DESFORMAT=pdf, and see the output PDF file in Acrobat Reader. Do you see the margins that you want, or is the problem still the same? If you don't see the correct margins even in the PDF file, it probably means you need to modify your report definition to get the margins you want.
In case you see the correct margin in PDF output, it means that your report design is fine. The problem is with printing. In that case, I think what other people have suggested you is true - probably the printable area for your particular printer is less than what you want.
I'm afraid I may not be the best person to specify the printer or OS settings. Please consult your printer vendor.
The other option may be to get output in PDF format, and print PDF files.
Navneet.

MICR font problem for check printing in ECC6

Hi All,
I am working of the re-deployment project. Here we are just migrating the objects from 4.6c to ECC6. I am facing the problem with SAP Script for check printing. It is working fine in 4.6c,but it is not working fine in ECC.
We are using HP 8150 printer with TROY magnetic chip and toner. It is working fine for 4.6C, but not for ECC6.
We are using "A" character for "Transit" and "C" character for "On as" in SAP Script. But during printing preview time it is not formatting it in MICR font.
I am working with basis team for font code page 4004. I came to know, it is showing character set in 4.6c with spool administrator tab character set, but this tab page does not showing any character set.
But according basis team, it is existing in ECC. If we will check through SCP it is showing unicode converted code page.
In 4.6c we are using Zee printer driver with Zee family fonts(ZMICR and ZSIGN) but in ECC we are using MICR_E(SAP provided MICR font) in TROY provided printer driver.
I have also come through the SAP note 94233 for MICR printing.
Same problem we are facing with digital signatures. It is not converting digital signature in graphical signature at MICR printer level.
Any help would be appreciated...........!
Thanks
Sharanjit Singh

HI,
Copy the file into Desktop.(font file is available in your local drive: C:\WINDOWS\Fonts
Copy Arial file into ur desktop or some other location other than windows, and upload it.
it will work, i did the same.
Regards
Aeda

Check Printing Problem(Urgent)

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