Check Printing without creating Vendor

Hi,
We print check by creating vendor (which is a standard practice). Could you pl sugest me the wayout where I can directly Debit Expenses account and issue check in the name of Vendor.
eg. I want to make a payment for Advertisement without creating Vendor / Bill booking & want check printing in the name of Advt. Agency.
I have tried RVND (Free from vendor) but it doesent work.
Pl help me out.

Hi,
Will you help us ?
After inputting the Parameters in T/Code - F111 - for clearance of Payment Request ( for Vendor) we cannot edit the Proposal. We get a message as "Company Code ABC / ABC do not appear in Proposal 17.01.2008 1 R; correct".
Hence we went to view the Proposal list (Path - T/code F111 - Edit ->Proposal ->Proposal List), where the system has shown the above message.
If we execute T/code F110, it is also showing a window with the Program "RFZALI20", but after pressing enter, to go ahead it displays the "Open items", which could had been there in Vendor Line Items Display.
Is it a thing that Program "RFZALI20" is not picking the data in T/code - F111 ? or anything else we need to customise ?
If you are having any Customisation before for using T/Code - F111 pls. forward the same at [email protected]
Thanks & Regards,
Shridhar Sawant
FICO

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Dear All,
Normally we print chque in the name of vendor that we have already created. For example we book the invoice and pay to the vendor.
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Bhadresh,
A cheque can only be printed to my knowledge while creating a payable item. You can use transaction F-58 to create a payable on a vendor account for which no open item exists yet.
F-58 will create a debit line item on the vendor account and if your vendor payment method is set up for cheque printing, a cheque will be generated immediately after creating your debit line item on the vendor and posted onto the cheque clearing account.
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Hi,
Will you help us ?
After inputting the Parameters in T/Code - F111 - for clearance of Payment Request ( for Vendor) we cannot edit the Proposal. We get a message as "Company Code ABC / ABC do not appear in Proposal 17.01.2008 1 R; correct".
Hence we went to view the Proposal list (Path - T/code F111 - Edit ->Proposal ->Proposal List), where the system has shown the above message.
If we execute T/code F110, it is also showing a window with the Program "RFZALI20", but after pressing enter, to go ahead it displays the "Open items", which could had been there in Vendor Line Items Display.
Is it a thing that Program "RFZALI20" is not picking the data in T/code - F111 ? or anything else we need to customise ?
If you are having any Customisation before for using T/Code - F111 pls. forward the same at [email protected]
Thanks & Regards,
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I have run the automatic payment program for a vendor, but not able to see the check information for the same.
Though I have configured check management I could not see the check printed for the vendor.
Please suggest me where else, I have to configure to see the check printed for the vendor payment.
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Hi
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From the PCL Font list it says
USB Resident storage fonts
Font = H E-13B-600
Pitch/Point = 8.00/8.4
Esc sequence = <esc>(0Q<esc>(s0p8.00h8.4v0sb0T
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Hi,
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Please find some useful references in this regards:
     How To Set The Printer Tray When Sending Concurrent Output To Printer [ID 740539.1]
     How to Specify a Printer Paper Tray With Pasta [ID 241086.1]
     How to Use Hewlett-Packard Printers with Multiple Paper Trays When Printing Requests. [ID 147712.1]
     What are the Common PCL5 Printer Commands for HP Laser jet Printers [ID 135990.1]
     How To Setup Custom Pasta A4 Print Styles And Drivers [ID 763274.1]
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Hi Experts,
We have got a requirement of printing the vendor invoice info(Line Items) above and below the actual check.
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Hi Abhishek,
we have done check printing here. but can u pl tell me why is the line item required to be printed below the check also??
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The photo print quality from my Mac to my Epson Artisan 810 is poor. When I take the same photo files (JPEGs) to my PC to print to the same printer without even uploading them to the PC, they print brighter and crisper from my PC.

The photo print quality from my Mac to my Epson Artisan 810 is poor. I just purchased my iMac for my photography business in Jan. (this is my first Mac). When I first tried printing, I noticed the quality wasn't as good as I expected it to be. Then, I had to print 4-3.5x5s on a sheet, so I e-mailed the image to myself and opened it on my PC to print it (much easier to print that way on PC in Windows Photo Gallery - I think it's impossible to print that way in iPhoto). That's when I first noticed that when I take the same photo files (JPEGs) to my PC to print to the same printer without even uploading them to the PC, they print brighter and crisper from my PC.
I've already been on the phone and e-mail w/Applecare many times over this issue. We've tried creating a test user and printing from there, and we've tried reinstalling the OS. I've tried printing from iPhoto, ImageCapture, and Preview apps/utilities, all w/the same result - no comparison to the PC-printed versions (no enhancements have been performed on the PC).
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englishfreak2004 wrote:
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Check Printing without creating Vendor

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