Check printing

Hi,
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.
Thank you,
Ramesh.

Hi
Have you configured the varient for the check printing programme.  While running F110 there are severall programmes available for which you have to maintain the variants. Following are few programmes
RFFOAVIS
RFFOEDI1
RFFOUS_C
Based on the variant system will generate cheques. You can verify them in your spool request
Cheers
Muralidhar

Similar Messages

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    Hi <b>Experts</b>,
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    <b>Abhishek</b>

    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??
    u must have observed that in the check sapscript ( F110_PRENUM_CHCK), the main window is situated above the check window.. n the line items are coming within the main window...since the line items are dynamic data( not fixed), u have to create a window below the check n that has to be a MAIN window again for it to display multiple data.. so wen ur last page is getting called ( u need to find that out that wen is the last page getting called ), u can insert a write_form for this new main window along with the other write_form( for the earlier main window).
    it can get very complex though as i dont know if this will certainly work...
    is the requirement reaaly to print the line items below the check or anything else will do?? as it wud greatly reduce ur headache...

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  • R12 - check printing : How to set RTF template for preprinted stationary

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  • Template is not attached to AP Check Printing report (XML Publisher)

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    Hi,
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    We are migrating customized AP Check print report from RDF in 11.5.7 to R12 XML Publisher report. We have 18 reports to convert.
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  • How to change font size in check printing program in AP Invoice

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  • Cheque printing. How to avoid last page in case of check printing in F110?

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  • Problems with check printing RTF template

    To BI Publisher Gurus,
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    -Uday

    Hi Tim,
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    Could you please send me the sample rtf. We are also using APXPBFEG program for check printing..
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    I appreciate your help..
    Thanks
    Krishna
    [email protected]

  • Check Print Report in AP

    Hi all,
    i have a urgent requirement on ap check print xml report.
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    1.Bank Name     Bank name will be defaulted on preprinted check format
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    Without seeing your xml and template , its very difficult for us to assume where you are doing wrong.
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  • Check print report PaymentAmountText field gets spaces while using RPAD Fn

    Hi,
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  • How to avoid sample printout in check printing

    hi
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    regards
    darshan

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    Suhas

  • Line items not printed in check printing payment advice

    Hi, this is the first time i am implementing check printing module so need some help.
    I have used standard print program RFFOUS_C and sapscript form F110_PRENUM_CHEK
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    Any help soon is appreciated .

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    Regards,
    Sairam

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