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

Similar Messages

  • SAP Script Check printing Layout, Line Items to display twice in First Page

    Hi All,
    This requirement is for US check printing Layout.
    My Requirement is to display Items twice on the first page.
    Eg : Main Window has 10 Items, I need to display all the Items at the bottom in another window at the bottom.
    I can't create 2 Main windows in the first page, as the data from the Main window 1 overflows to Main window 2 in the first page.
    I copied print program RFFOUS_C into a Z-version and try to implement the logic, however unable to print the line items in the bottom window.
    Kindly give your valuable Inputs.
    Thanks
    Vinayak

    Hi
    I had the same request for a check form in Canada. I solved it by writing the line item output into variables and print these variables in a second window. It was ~10 hours of effort, not a real nice technical solution but it worked.
    If you require I can send you a PDF of the sap script form definition. You can contact me at [email protected] Answers can take 1 week or more. 
    Best regards
    JD

  • Problem with line items print in Script MAIN window.

    Dear Friends,
    I am facing a problem with display the line items in main window.
    Here i have created my form with 2 pages,
    in first page i have created header window(my header information is full length of page), in second page i have created 2 windows, one for MAIN window and second for FOOTER window,
    i am having the Footer information about to off the page.
    and in my main window total 3 line items are coming, if i am having 3 line items then it is displaying properly (first 3 line items then immediately footer information on same page) but if am having more then 3 line items say four, then in my second page first it is printing 3 line items then it is switching into another page. After that footer is coming but. in previous page after printing 3 line items the remaining page is empty..
    my client want me to remove that place also. he wants to display continue..
    i think so u people r understand what is my problem...pls advice me what i want to do to solve this problem.
    Thanks
    Sridhar.

    Hi Sridher,
    If you want to display the footer information only on the last page why dont you use a table to display your details and place the footer details in the table footer instead of a seperate footer window.
    Regards,
    Vidya.

  • ME91F printing multiple line items in reminders

    Hi All,
    We are trying to print reminders for line items (in PO's) from ME91F. When I execute this report it displays only line items (which satifies selection criteria), but when generate message (print outputs) for selected line items It will print reminders with all the line items (including the one for which reminders have been generated earlier). What should I do to make only the selected line items are printed in the reminders (instead of old one's).
    Example
    I have PO 4500000030 with two line items 10 and 20. Reminder for line item 10 is already generated at earlier date and now I am generating reminder for item 20 from ME91F. When I run transaction ME91F it displays only line item 20, but after selecting item 20 and click on generate messages (in the spool I am seeing two line items 10 and 20). What should I do to print only line item 20.
    Any thoughts/inputs will be greatly appreciated. Thanks for your time.
    Paul

    Hi
    please check with developer to verify the print program.
    regards
    Srinivas

  • Work Order to cost center settlement with line item detail

    Iu2019m having difficulty finding a method to settle from a work order to a cost center with line item detail.  When an order is settled with KO88 or KO8G the total value for that work order/cost element combination is combined and posted to the cost center as a lump sum with the description of CTR\######.  Users would like to see the individual values that posted to the work order in a cost center report such as  KSB1.
    I donu2019t see anything in the settlement rule, settlement profile or allocation structure that will allow line item settlement from work order to cost center.     Is line item settlement possible when settling to a cost center?   Is there an alternate way to see these expenses as line items in KSB1?
    Thanks,
    Jeff

    Thanks Christian,
    We've defined an allocation structure that we use for Project System and Work Order settlement and have Receiver Categories established as FXA, CTR and WBS with "by Cost Element"  checked.  Work order costs do settle to the cost center entered in the settlement rule, the problem is it combines all items values as a single amount when posting to the cost center.
    For example:  
    expenses post to the work order under cost element 500000 for $500, $200, $300 and cost element 600000 for $250 and $250.  The settlement rule says to settle to cost center 170000.  When the settlement takes place cost center 170000 is debited $1000 to cost element 500000 and $500 to cost element 600000.  We would prefer to see individual posting of $500, $200, $300 to 500000  and $250, $250 to 600000.
    Thanks,
    Jeff

  • "Always Use Selected Format" check box in line items report

    Hi Experts,
    I have an issue in ECC 6.0.
    From the transaction code FBL1N (Vendor Line Items) I am trying to export the report to spreadsheet by selecting the option  List> Export>Spreadsheet  then I have selected "Always Use Selected Format" check box.  But if I execute the same report again I am not getting this option "Always Use Selected Format". Please let me how can we retrieve that option. Is there any possibility to get that option again either functionally or technically. I would like to know all the possible ways to get this option again.
    Please do the needful.

    Hello,
    In one my thread Mr. Frank has replied as follows. I believe he has solved this.
    Hope this may be really helpful.
    The problem with the spreadsheet download is at one point, users have selected their default file type.
    That said, SAPGUI is working as it should. (gui710)
    Question though is how do we reset the values so they get the ?Select Spreadsheet Format? popup again.
    The following steps should be performed :
    - Call transaction SE38, enter program SALV_BS_ADMIN_MAINTAIN, and press F8.
    - Follow the parameters below :
    - Select ?DELETE? on the Actions Group
    - Select ?DETAILED SELECTION? on the General Data :
    - On Client - your number
    - User : <user name>
    -Hit EXECUTE.
    -Press ENTER on the POPUP
    - If there is an entry in the report that will need to be deleted. Also, make sure that the entry you will delete (for the user) has a value of GUI_ALV_XML_VER on field ?Parameter? .
    - Select the line and hit the DELETE icon .
    - Press ?Y? to continue delete. Press ENTER on the popup.
    - Then EXIT all the way out of the program.
    NOTE : When you run program SALV_BS_ADMIN_MAINTAIN, make sure they are out of any program that they are using for download.
    Re: "Always Use Selected Format" check box in line items report
    Regards,
    Ravi
    Edited by: Ravi Sankar Venna on May 15, 2009 2:31 PM

  • What indexes are created when we check dimension as line item.

    What indexes are created when we check dimension as line item.
    and also What indexes are created when we check dimension as high cardinality.
    Where can i see that information in the system.
    Answers are highly appreciated.
    Regards
    Kunal

    Hi,
    Line item means it does not have any dimension table.
    High Cardinality means that the dimension is to have a large number of instances (that is, a high cardinality). Also, it is very important to indentify the line item dimension properly. E.g. Sales Order number, this will have the exact number of entries as the fact table entries. Hence, this can be created as a line item dimension. If you are not sure of high cardinality never select that. Activate this function when the dimension has is at least 10%- 20% the size of the fact table (in terms of the number of records). <b>In this case, B tree indices are created instead of bitmap indices.</b>. By default it is BITMAP but with high cardinality it is B-Tree indexing.
    Hope this helps.
    PB

  • Invoice Smartform  Printing Multiple Line Items

    Hi Floks,
    I have a billing Document with multiple items like labor ,material,miscellaneous and more .. i want to print all line items description and data also in smartform . It's possible to print all this requirement in Normal Windows or  How is it possible to print .If any Standard form is there .
    please Helpme Out.
    Regards,
    suresh

    Hi suresh,
        We are having standard smartform for the Invoice. Use LB_BIL_INVOICE. Copy it to Zform. You can get all the details by default.
    regards,
    Chandra.
    Note: Please reward if helpful.

  • Customer/Vendor A/C with line item details and with opening and closing Bal

    Dear Sir / Madam,
    Is it possible to have a customer and / or vendor Sub-Ledger account-
    with line item details and with opening and closing balance detail
    for a particular period.?
    Regards
    Chirag Shah
    I thank for the given below thread which has solved the same problem for G/L Account
    Re: Report to get the ledger printout with opening balances

    Hello Srinujalleda,
    Thanks for your precious time.
    I tried the referred T-Code
    But this report is not showing Opening balance, closing balance detail.
    It only gives transactions during the specified posting period and total of it.
    Please guide me further in case if I need to give proper input at selection screen or elsewhere.
    Client Requires Report in a fashion
    Opening Balance as on Date
    + / -  Transactions during the period
    = Closing Balance as on date
    As that of appearing for G/L Account by S_ALR_87012311
    Thanks once again & Regards
    Chirag Shah

  • One pr for multiple materials with line items while running mrp

    Hi SAP gurus,
                  I am config the system for MRP as per my client requerement.
                     We use CBP for different RAW materialsfor example they having a 10 materials for planning,were,
             MRP type is VB,
              LOT size is FX,with Different Reorder points and fix order quantity for all materials,
             My client whant run MRP for all these materials in single time that means they whant multiple item at single levels,
            i soles these requirement with the help of Product Group(sop) and its working but when we running md02 for product group all materials have planed and they give different purchase requistion numbers for all these materials but my client Wants single purchase requistion with line items for all these materials.
         Pls give me the solution for that requirement.
    thanks and Regards,
    abhi

    this is not the way SAPs MRP run works.
    Where is the benefit for this?
    the requisitions are not even split into header and item table, it is just one table EBAN, and either way you would get exact the same number of records in EBAN.

  • Problem in printing multiple line items

    Hi,
       i designed a SAPSCRIPT FORM.When i execute the t-code MB01 by giving PO which has multiple line items ,  output type is invisible.
    But when i iexecute the t-code MB01 by giving PO which has single item , output type is visible and form is printing.
    Do i need to copy the print program and make changes in there or if i change elements in the form will that helps in printing multiple line items.
    thanks.

    HI,
    wat i understand is u r trying to loop at a variable window .but tht is not suggestable.
    write a loop in program lines. read the values in to different variables and the try printing them as text elements that will solve the problem.
    or else in other way use a template and that can also solve the problem.

  • Taking too much time for saving PO with line item more than 600

    HI
    We are trying to save PO with line items more than 600, but it is taking too much time to save. It is taking more than 1 hour to save the PO.
    Kindly let me know is there any restriction for no. of line items in the PO. Pls guide
    regards
    Sanjay

    Hi,
    I suggest you to do a trace (tcode ST05) to identify the bottleneck.
    You can know some reasons in Note 205005 - Performance composite note: Purchase order.
    I hope this helps you
    Regards
    Eduardo

  • Opening Balance to be displayed along with line items

    Dear Experts,
    Is there any way to display Opening Balance for a particular GL along with LIne Items. FS10N only provides Period wise opening balance and line items. If I have to select the line items for a GL in the middle of the period and see the opening balance, how is it possible. In FBL3N i am able to see only line items and no opening balance.
    Any suggestions.......................
    Raj.

    Hello,
    FS10N you will see the balance and then double click on that to see line item. Again at line items you will not see the opening balance. There is no such facility.
    If you want period wise balances, then go with
    S_ALR_87012172 report.
    Regards,
    Ravi

  • GL account with line items in line type 'S' document split?

    Hi Experts,
    We found in PCP0 there are payroll documents which has GL account with with line items in line type 'S' document split. Unlike other line items with line type 'blank' these line items cannot be opened and display the wage type details. How can we know from which wage type these line items were created?
    Regards,
    Allan

    These line items are caused by company transfer and they are cleared by themselves between companies.

  • Text element with line item content and include text

    Hi All,
    How to write in smartform in single text element with line item content and include text.I am using this text element in table . Pls help me out. i am writing the include command in text element ,but this command is not enough for single line of text editor.
    thanks ,
    Rakesh singh

    I have been pulling my hair out for a few days trying to find
    this solution. This fixed my problems as well.
    I was getting ready to scrap the Report Builder altogether
    and move to SQL Server Reporting Services over this issue.
    I'm running 7.0.2 also, that version alone fixed many small
    issues like creating borders and such.
    Thanks

Maybe you are looking for