Check printing with f110

Hi,
I have a problem at the moment to printing the checks in the tx f110, always print a last page with the summary of the ckecks, but we don´t want to print that last page, I try to eliminate the page last in my sapscript but, the problem continues, because the transaction continues printing a page in blank and it´s generate another check number too. What other changes can i do?..
Please help me as soon as posible!!.
Regards.

Hi Sairam,
I follow your advice and my problem was solved.
Thanks a lot.
Regards.
Erika.

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Problem with multiple vendor Check printing with F110

while printing check using F110, like to print more than one vendors. but it is printing frist vendor check only , remaining it is not printing. please help on this issue

Hi,
    follow below logic
    in xk02 enter multiple email address using
     option and select any email id as default.
     select adrnr from lfa1 into gv_adrnr
       from lfa1 where vendor in s_vendor.
      select ADDRNUMBER smtp_address into it_address
         where ADDRNUMBER gv_adrnr.
     loop at it_address.
          RECLIST-RECEIVER = IT_address-smtp_address.
          RECLIST-REC_TYPE = 'U'.
          APPEND RECLIST.
          CLEAR RECLIST.
    endloop.
   CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
       EXPORTING
          DOCUMENT_DATA              = DOC_CHNG
          PUT_IN_OUTBOX              = 'X'
       IMPORTING
          SENT_TO_ALL                = SENT_TO_ALL
        NEW_OBJECT_ID              =
       TABLES
          PACKING_LIST               = OBJPACK
          OBJECT_HEADER              = OBJHEAD
          CONTENTS_BIN               = OBJBIN
          CONTENTS_TXT               = OBJTXT
          RECEIVERS                  = RECLIST
       EXCEPTIONS
          TOO_MANY_RECEIVERS         = 1
          DOCUMENT_NOT_SENT          = 2
          DOCUMENT_TYPE_NOT_EXIST    = 3
          OPERATION_NO_AUTHORIZATION = 4
          PARAMETER_ERROR            = 5
          X_ERROR                    = 6
          ENQUEUE_ERROR              = 7
          OTHERS                     = 8.
Regards
Amole

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.

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

Check Printing with Signatures,MICR,Logos

We are implementing Oracle Payables.
Could any one tried Check Printing with Signatures,MICR,Logos.
If so could you please let me know hoe to hadle this problem.
Thanks
Harish.

Hi all,
I followed all the steps to create a font file and then font mappings.Still when i click the priview button, the font is not MICR in pdf output.I downloaded GnuMICR and still no luck.Can any one please tell me if you have got the pdf output in MICR font either in rtf template preview or in apps preview if so can you guide me.
Thanks
Harsha

How to print copy check print from F110 tcode

Hi All,
My requirement is to print original check in one tray and copy check in second tray from t.code F110.
I have developed a new form and assign it in
FBZP ---> Payment methods company code -
> Payment methods 'C' (Check)
> Form Data -
>Next form.
But the problem is the new form which i have created is not printing.
Can we attached two form to one print program or is there any other way to print a copy check print in different tray.
Thanks,
Ali

Hi,
It is not required to attach one more form. You can just create another page with duplicate check and in the pages tab there is an option to set the trays.
Set the Tray1 for First Page in
<b>Print Attributes</b>
Resource Name TRY01
and second Page
<b>Print Attributes</b>
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Check printing using F110

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).
Please help me out in this respect, how can i make my script triggered from F110. Please reply ASAP.
Thanks in advance.

hello mannu ,
in FBZP u need to check for which company code , payment methods ---> u have assigned ur scripts.
say DE(country)-->payment method 'C'->check payments.
while running F110---> u need to give payment method C only , then it should tigger , if not then probs with ur payment documents.
check proposal & payment logs to get more info.
regards
Prabhu

Date Format in Check Printed from F110

Hi,
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.
Why?. Should I change vendor's country to US on Tcode FK03?
I have checked the user setting (Tcode SU3) of the person who did the printing, in that also the date format is MM.DD.YYYY.
A lot of thanks in advance.
Best Regards,

Hi Sid,
Thanks for your quick answer.
My Date's fields in RFFOUS_C are: &REGUH-ZALDT& and &REGUP-BldAT&
/: SET DATE MASK = 'MM.DD.YYYY'
OR
/: SET REGUH-ZALDT MASK = 'MM.DD.YYYY' ????
I must set date mask in every window??
a lot of thanks in advance.
best regards

Check Printing With MICR font

Hi
I am working on check printing.I have downloaded MICR font from IDAutomation.
In my template i added few labels with MICR font but when i preview it, the font in the pdf is not displaying MICR instead its showing in arial.This is just from the template preview and not in apps preview.I tried to do the font mapping in XML admin and still no luck.Can any one help me with this.
Thanks,
Harsha

Hi all,
I followed all the steps to create a font file and then font mappings.Still when i click the priview button, the font is not MICR in pdf output.I downloaded GnuMICR and still no luck.Can any one please tell me if you have got the pdf output in MICR font either in rtf template preview or in apps preview if so can you guide me.
Thanks
Harsha

Check Printing Requirement (F110)

Hi ABAP Gurus,
I need help with this check printing requirement. i need to sort REGUP by amount from highest to lowest. are there any solutions other than copying the program RFFOUS_C to a Z program? Thanks in advance!
- Jayson

Combining payments is usually set up in vendor master data.
Check the PAYMENT TRANSACTIONS screen in the accounting view for the vendor (txn XK03). The box marked INDIVIDUAL PMNT is set to trigger separate checks per transaction. If it is NOT checked, the payments should be combined.
You should also check the sort option for the check run. If a document number or date sort is used, it could break the two transactions and cause them to print separately. Use txn OBVS and check the SORTING OF THE CORRESPONDENCE on the bottom right.

Check print using 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....
F110 is printing two check e.g.000320,000321.........
is it a problem of configuration...plz let me knw....
i also changed the script name from FBZP....
so plz let me knw...
Thnx
Rohit

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:
SAP Customizing Implementation Guide>Financial Accounting>Accounts Receivable and Accounts Payable>Business Transactions>Outgoing Payments>Payment Media>Make Settings for Classic Payment Medium Programs-->Assign Payment Forms for Payment Method in Company Code
This path (in SPRO) will allow you to setup payment methods and the corresponding form names for a particular company code. Once you select a specific company code and click on the "Allocate forms to payment method in company code" folder in the left-hand window area, it looks like you have the option to specify a SAPscript formname or a "PDF-based Payment Medium Form"
I am unsure of the actual logic used to call the Adobe form.

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....
F110 is printing two check e.g.000320,000321.........
is it a problem of configuration...plz let me knw....
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.
You can get into the variant from F110.
Good Luck
Hari

Check printing :-- APP (F110)

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
In print job, we have RFFOUS_c - no records selected.
Could you please advice which fields to be maintained in print program RFFOUS_C variant.
Please reply asap.
Thanks in advance,
Priyajit

Hi Aravind,
Yes I maintained a variant for RFFOUS_C.
There in Further Selections I selected paying country MXN C
House bank, account ID, Check lot number, paying company code.
Print checks is also ticked and printer locl is assigned
please reply asap.
Thanks in advance,
Priyajit

Check printing with SmartForms

Hi,
I need to print a check with tr F110. I know that RFFOUS_C is meant for SapScript printing. Can anyone tell me how to do for SmartForms?
Tarick.

You cannot use a SmartForm to print cheques in SAP because the FI configuration will not allow it till release ECC6.0. It has to be printed via SAPScript - there is no other way.
Cheers,
Sougata.

Check printing, with line item

Frnds
i posted almost 20 invoices for one vendor and tried to pay this vendor, when i ran the payment program, it paid all the line items but as it could not hold all the 20 items on one statement, so it printed only 14 line items and voided first check and then at the bottom of the first statement, it says Balance carry forward and it printed all the remaining 6 iline items with the balance carry forward on the second statement and printed valid check with total amount of all the 20 lin items.
so is there anyway whr i can change the settings and can put all the 20 line items on the one statement and will print only one valid check with the total of 20 line items, rather than splitting it in a two statement?
please reply asap
thanks

peter
i checked the box "dont void any checks", eventhough having this settings it voided the checks and just put 14 line items and rest it put it on next pages.
I dont know whr do we do this settings, it looks like something in Forms?
please reply, if you get something
thanks

Check printing with f110

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