Cheque MICR printing

Hi,
i have to modify a report which print a cheque,
I just want to know what are report codes or properties needed to print the cheque infos,
particularly cheque number at the bottom...
Thanks.
Edited by: Tabit7 on 2012-03-10 05:07

Hi, and thanks,
The number of the cheque which is at the bottom of the cheque is not at the report footer....
It is the MICR line, i see on the report, 3 text areas with small squares which are the section of the cheque MICR, but do not know how to find the source,
when i did ''F4'' on one of this area, i do not see source property...
hope you understand my problem...
Thank you.
Edited by: Tabit7 on 2012-03-10 05:09

Similar Messages

MICR Printing for Cheques

Hi all,
    IIam having Problem printing the MICR font on the Cheques . I searched many responses , but cudnt    get the solution yet.
We have installed   MICR font on the Cheque printer.
I have created character format MI which has family MICR_E and font 10.0 pt , coz only 10 or blank is available.
In the Script the code i have written is
      <MI>"C"&REGUD-CHECT&"C"</>   -----> For 1st one
     For the 2nd one
      <MI>"A"&REGUH-UBNKL&"A"</>
     For the 3 rd one
      <MI>&REGUH-UBKNT&"C"</>
The Output what iam getting in Normal printer is
"C"00069207    "A"000123456 0002220005678
Why is   "C"   and "A" getting printed , it must get converted to MICR font right?
             or
When i check it in MICR printer   does this come properly. The Problem is The MICR printer is at client place and i cant check it each and every time.
Please do let me know    the " " what iam using is right or wrong?
the MICR_E what i have taken is right ?
Please do let me know.
Regards,
Shuja

Dear Friend,
Please Try this...
For 1st one
<MI>&REGUD-CHECT&"C"</>
For the 2nd one
<MI>&REGUH-UBNKL&"A"</>
For the 3 rd one
<MI>&REGUH-UBKNT&"C"</>

MICR printing problem using the Crystal ReportDocument object in C# app

We developed a small C# windows program 6 months ago that reads a bank draft record and uses a Crystal Report form to print the draft (using ReportDocument() object and the PrintToPrinter() method). This has been working fine for 6 months. (using .Net 2.0 Framework and Crystal Reports .Net plugin included with VS 2005 on client machine - CRRedist2005_X64.msi)
Now the requirements have changed to put a MICR line at the bottom ot the draft check and print. We have updated a similar Crystal draft report form and printed from Crystal Viewer - this works fine. But when we update the Crystal report form used in the C# application, with the same MICR commands, using the same MICR printer, and the same user trying the print, it does not work. The MICR commands are printed on the draft just like regular text, instead of being interpreted by the printer as MICR commands. Must be something within the Crystal Reports .Net redistributable that is causing it to work incorrectly because it works correctly from the same users PC using Report Viewer.
Note: The MICR field on the Crystal Report contains the following chars:
&%STHPASSWORD$&%SMD' MICR '$&%STQ$
When we print, the above chars just print out like text
Can anybody help with any suggestions ?
Are they any hotfixes that address this issue of PCL commands not recognized on printer?

The app that is working is a C++ vendor app, however the Crystal piece is seperate piece that uses the Crystal Report Viewer to pull up the draft report. The print button is then hit within Crystal Report Viewer and the draft prints correctly.
- so the above app is using the Report Designer Component (craxdrt.dll) and as such it is not using the .NET assemblies...
For the app that is not working, we are not using Crystal Report Viewer, but are using the ReportDocument object, from the Crystal .Net Redistributable (referenced above), embeded into our C# app. The app executes a PrintToPrint command against the identical Crystal report, however, running it this way, the MICR command that is embeded into the report is not recognized by the MICR printer. The output seems to jumble the MICR command that I posted earlier in the thread and does not keep the command in a readable format for the MICR printer.
- the above is not using the Report Designer Component (craxdrt.dll). It is using the .NET assemblies and thus the .NET framework.
Have you been able to get .NET to recognize / see the fonts in that label I mentioned on 6/27/08?
Ludek

Payment method supplement - to be use to group cheques when printing

Hi Guru,
I need to set up procedure so that when printing cheques, certain cheques will be printed together.
To explain more clearly, e.g. I have 1000 vendors that will be paid in the same payment run. These 1000 vendors are served by 5 account managers. I want to print the cheques so that the cheques to vendors that are served by respective account managers will be grouped together when they are printed i.e. say the first 200 cheques will be printed for account manager 1 the next 300 cheques for account manager 2.
I turned on payment method supplement in the company code. I created payment method supplements for each account manager. Since I am using one tme vendor for this process, I put in the respective payment method supplement when I enter the invoice. However, when the cheques are printed, they are not printed in groups according to the payment method supplement.
If I can this work how would the accounts payable person tell which group do the cheques belong??
Thanks

Hi Srikanth,
Thanks for the information. I have done that but maybe my understanding of the function is not correct.
If for example, I have 5 different payment method supplement, I thought by putting in all payment method supplement in the same variant of the print program RFFOUS_C, I can print ALL the cheques in the payment run and SAP will print the cheques with sorting according to the payment method supplement. So in the end all payment method supplement 1 e.g. will be printed first followed by payment method supplement 2, so on so forth. But it looks like that if I put all the payment method supplement in the same variant, SAP just print ALL the cheques with no particular order.
Would you have any suggestion as how I can get SAP to print cheques in the order of groups by payment method supplement?
Thanks
Linda

Cheque Pre printed stationary

Dear All,
I am in the process of developing a Layout for the Cheque Pre printed stationary. I am printing the cheque from the T Code : FBZ5.
Here when i try to call the Layout and print the cheque it prints only one document that too the last one where as there are more than 5 documents. I can see these 5 documents in the Payment Advice.
I saw that the New layout is calling the Std Program : Rffous_c.
Can any body tell how to Go abt it...
with rgds
Ranjith Singh

Dear Sailatha Nagasamudram,
I am printing the Cheques using the Tcode FBZ5.
Now we have got the Pre Printed sationary from the Bank amd for that i have created a Layout.
When we print the Cheque along with a Payment Advice gets printed. I am trying to print all the Payment transactions which are printing on the preprinted stationary. But that is not happening...
This is the scenario.
can u help me out in this....
Rgds
Ranjith Singh

Printing character dash on MICR printer

Hi,
C&REGUD-CHECT&C A&REGUH-UBNKL&A &REGUH-UBKNT&C
I am Using the above code to print the check number and... On MICR printer.
Above the value of REGUH-UBNKL is 60020-002 on printer it is printing
60020 002 but I want to print this 60020002
I mean in between 60020 and 002 I want to print the character dash on printer.
For this what code changes I need to do in C&REGUD-CHECT&C A&REGUH-UBNKL&A &REGUH-UBKNT&C.
Thanks a lot.

Unfortunately, the zebra printer I have cannot print beyond 4 Inch width. I used to get this error initially but when I have created a custom device type which was copied from lb_zeb2 and included the page format ZBGLBL which is the page size of 2 1/2 X 4 1/2 I started getting this new error.
I am not sure, if this is the right way to handle this. Also do we need do some special coding using ZPL4 if yes where and what are those commands
Thanks
Venkat

MICR printer configuration

Hi All,
I am trying to configure my check printer to print MICR characters.
Thr printer which we are using is HP Laser Jet P2015 printer.
The configurations are done as per Note: 94233.
Following are the inputs which are given by me in SPAD transaction.
DEvice Type: ZTROYMIC : TROY MIC Printer
Access Method: G
Host Printer :
<Network Pah of Printer>
Please do help me and let me know if there is anything else that is pending from my end.
Regards,
Nitin

Nitin,
SAP does not support printer P2015 for printing MICR characters.Following are the only printer models you can use with the device type TROYMICR.
Printer model:      TROY MICR printer   TROY MICR fonts+toner
HP LaserJet 4P                          X
HP LaserJet 4        TROY 508            X
HP LaserJet 4 Plus   TROY 512            X
HP LaserJet 4 V                          X
HP LaserJet 4 SI                        X
HP LaserJet 5P                          X
HP LaserJet 5        TROY 512 Plus       X
HP LaserJet 5 SI                        X
HP LaserJet 5SI (mopier)                X
HP LaserJet 6P                          X
HP LaserJet 1000                        X
HP LaserJet 1100     TROY 1100          X
HP LaserJet 1200     TROY 1200          X
HP LaserJet 2100     TROY 2100          X
HP LaserJet 2200     TROY 2200          X
HP LaserJet 4000     TROY 617            X
HP LaserJet 4050     TROY 4050          X
HP LaserJet 4100     TROY 4100          X
HP LaserJet 4200     TROY 4200          X
Hope this is clear to you now.

Problem in Upload of data using FBZ5 which is for cheque form printing

hi Gurus,
     I have done recording for uploading of the documents for printing of the cheques, using FBZ5 to code. now the problem is it is not picking up the items continuously one after the other and at the same time the cheques are not printing. what could be the problem and the code is given below. Please check out and let me know how to do. Like one by one document has to be generated and at the same time the cheque has to be printed.
perform bdc_dynpro      using 'SAPMFCHK'         '0750'.
perform bdc_field       using 'BDC_CURSOR'       'OPAYF-PPRIZ'.
perform bdc_field       using 'BDC_OKCODE'       '/00'.
perform bdc_field       using 'BKPF-BELNR'     CHK_TAB-BELNR.    " '2807000006'.
perform bdc_field       using 'OPAYF-BUKRS'    CHK_TAB-BUKRS.    " '1000'.
perform bdc_field       using 'BKPF-GJAHR'     CHK_TAB-GJAHR.    " '2007'.
perform bdc_field       using 'OPAYF-RZAWE'      'C'.
perform bdc_field       using 'OPAYF-PSTAP'    CHK_TAB-PSTAP.    " '1'.
perform bdc_field       using 'OPAYF-PZFOR'      'ZF110_D_SCHECK13'.
perform bdc_field       using 'OPAYF-PPRIZ'    CHK_TAB-PPRIZ.    " 'LOCL'.
perform bdc_field       using 'OPAYF-PSOFO'      'X'.
perform bdc_field       using 'OPAYF-PPRIA'      'locl'.
perform bdc_dynpro      using 'SAPMFCHK'         '0750'.
perform bdc_field       using 'BDC_CURSOR'       'BKPF-BELNR'.
perform bdc_field       using 'BDC_OKCODE'       '=DRUK'.
perform bdc_dynpro      using 'SAPMFCHK'         '0750'.
*perform bdc_field       using 'BDC_CURSOR'       'BKPF-BELNR'.
perform bdc_field       using 'BDC_OKCODE'       '=NEW'.    "'/EEND'.
**perform bdc_dynpro      using 'SAPMFCHK'         '0750'.
**perform bdc_field       using 'BDC_OKCODE'       '=DRUK'.      "'/EEND'.
**perform bdc_field       using 'BDC_CURSOR'       'BKPF-BELNR'.
Thanks
Syama

HI
I am sending the full code. now it is printing continuously, but it is not printing the check from the cheque printer, but the invoice is printed on the A4 sheet. What wuold be the problem.
report ZCHECK
       no standard page heading line-size 255.
DATA : BEGIN OF CHK_TAB OCCURS 100,
          BELNR LIKE BKPF-BELNR,
          BUKRS LIKE OPAYF-BUKRS,
          GJAHR LIKE BKPF-GJAHR,
          PSTAP LIKE OPAYF-PSTAP,
          PPRIZ LIKE OPAYF-PPRIZ,
       END OF CHK_TAB.
DATA: v_opt LIKE ctu_params,
      v_ltext1(70) TYPE c,
      v_ltext2(70) TYPE c,
      v_tabix LIKE sy-tabix.
*-- Internal Table for including the structure alsmex_tabline
DATA: BEGIN OF i_excel OCCURS 0.
        INCLUDE STRUCTURE alsmex_tabline.
DATA: END OF i_excel.
      Batch input data
DATA:   bdcdata LIKE bdcdata   OCCURS 0 WITH HEADER LINE.
      messages of call transaction
DATA:   messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
PARAMETERS: p_file TYPE rlgrap-filename OBLIGATORY,
            start TYPE i OBLIGATORY, end TYPE i OBLIGATORY,
            dismode TYPE ctu_params-dismode DEFAULT 'A' OBLIGATORY.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
   EXPORTING
     program_name        = syst-repid
    DYNPRO_NUMBER       = SYST-DYNNR
    FIELD_NAME          = ' '
    STATIC              = ' '
    MASK                = ' '
    CHANGING
      file_name           = p_file
   EXCEPTIONS
     mask_too_long       = 1
     OTHERS              = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
START-OF-SELECTION.
DATA l_file TYPE string.
CLEAR l_file.
l_file = p_file.
*-- Calling the function ALSM_EXCEL_TO_INTERNAL_TABLE
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      filename                = p_file
      i_begin_col             = 1
      i_begin_row             = start
      i_end_col               = 50
      i_end_row               = end
    TABLES
      intern                  = i_excel
    EXCEPTIONS
      inconsistent_parameters = 1
      upload_ole              = 2
      OTHERS                  = 3.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
END-OF-SELECTION.
DATA: v_opltext(600) TYPE c,
        v_ipltext(600) TYPE c,
        v_len TYPE i,
        r_count(2) TYPE c,
        v_rowcount(2) TYPE c,
        v_screenfld(132) TYPE c,
        msg_txt(150) TYPE c.
LOOP AT i_excel.
    CASE i_excel-col.
      WHEN '0001'.
        CHK_TAB-BELNR = i_excel-value.
      WHEN '0002'.
        CHK_TAB-BUKRS = i_excel-value.
      WHEN '0003'.
        CHK_TAB-GJAHR = i_excel-value.
      WHEN '0004'.
        CHK_TAB-PSTAP = i_excel-value.
      WHEN '0005'.
        CHK_TAB-PPRIZ = i_excel-value.
ENDCASE.
    AT END OF row.
      APPEND CHK_TAB.
      CLEAR CHK_TAB.
    ENDAT.
ENDLOOP.
v_opt-dismode = dismode.
v_opt-updmode = 'S'.
LOOP AT CHK_TAB.
    CLEAR: v_tabix.
    v_tabix = sy-tabix.
perform bdc_dynpro      using 'SAPMFCHK'       '0750'.
perform bdc_field       using 'BDC_CURSOR'     'BKPF-GJAHR'.
perform bdc_field       using 'BDC_OKCODE'     '/00'.
perform bdc_field       using 'BKPF-BELNR'      CHK_TAB-BELNR.   "'2807000008'.
perform bdc_field       using 'OPAYF-BUKRS'    CHK_TAB-BUKRS.    "'1000'.
perform bdc_field       using 'BKPF-GJAHR'     CHK_TAB-GJAHR.    "'2007'.
perform bdc_field       using 'OPAYF-RZAWE'    'C'.
perform bdc_field       using 'OPAYF-PSTAP'    CHK_TAB-PSTAP.    "'1'.
perform bdc_field       using 'OPAYF-PZFOR'    'ZF110_D_SCHECK13'.
perform bdc_field       using 'OPAYF-PPRIZ'    CHK_TAB-PPRIZ.    "'locl'.
perform bdc_field       using 'OPAYF-PSOFO'    'X'.
perform bdc_field       using 'OPAYF-PPRIA'    'locl'.
perform bdc_dynpro      using 'SAPMFCHK'       '0750'.
perform bdc_field       using 'BDC_CURSOR'     'BKPF-BELNR'.
perform bdc_field       using 'BDC_OKCODE'     '=DRUK'.
**perform bdc_field       using 'BKPF-BELNR'     '2807000008'.
**perform bdc_field       using 'OPAYF-BUKRS'    '1000'.
**perform bdc_field       using 'BKPF-GJAHR'     '2007'.
**perform bdc_field       using 'OPAYF-RZAWE'    'C'.
**perform bdc_field       using 'OPAYF-PSTAP'    '1'.
**perform bdc_field       using 'OPAYF-PZFOR'    'ZF110_D_SCHECK13'.
**perform bdc_field       using 'OPAYF-PPRIZ'    'locl'.
**perform bdc_field       using 'OPAYF-PSOFO'    'X'.
**perform bdc_field       using 'OPAYF-PPRIA'    'locl'.
perform bdc_dynpro      using 'SAPMFCHK'       '0750'.
perform bdc_field       using 'BDC_OKCODE'     '/EEND'.
perform bdc_field       using 'BDC_CURSOR'     'BKPF-BELNR'.
**perform bdc_dynpro      using 'SAPMFCHK'         '0750'.
**perform bdc_field       using 'BDC_CURSOR'       'OPAYF-PPRIZ'.
**perform bdc_field       using 'BDC_OKCODE'       '/00'.
**perform bdc_field       using 'BKPF-BELNR'     CHK_TAB-BELNR.    " '2807000006'.
**perform bdc_field       using 'OPAYF-BUKRS'    CHK_TAB-BUKRS.    " '1000'.
**perform bdc_field       using 'BKPF-GJAHR'     CHK_TAB-GJAHR.    " '2007'.
**perform bdc_field       using 'OPAYF-RZAWE'      'C'.
**perform bdc_field       using 'OPAYF-PSTAP'    CHK_TAB-PSTAP.    " '1'.
**perform bdc_field       using 'OPAYF-PZFOR'      'ZF110_D_SCHECK13'.
**perform bdc_field       using 'OPAYF-PPRIZ'    CHK_TAB-PPRIZ.    " 'LOCL'.
**perform bdc_field       using 'OPAYF-PSOFO'      'X'.
**perform bdc_field       using 'OPAYF-PPRIA'      'locl'.
**perform bdc_dynpro      using 'SAPMFCHK'         '0750'.
**perform bdc_field       using 'BDC_CURSOR'       'BKPF-BELNR'.
**perform bdc_field       using 'BDC_OKCODE'       '=DRUK'.
**perform bdc_dynpro      using 'SAPMFCHK'         '0750'.
**perform bdc_field       using 'BDC_CURSOR'       'BKPF-BELNR'.
**perform bdc_field       using 'BDC_OKCODE'       '=NEW'.    "'/EEND'.
**perform bdc_dynpro      using 'SAPMFCHK'         '0750'.
**perform bdc_field       using 'BDC_OKCODE'       '=DRUK'.      "'/EEND'.
**perform bdc_field       using 'BDC_CURSOR'       'BKPF-BELNR'.
'=ENTE'. '=BU'.
CALL TRANSACTION 'FBZ5' USING bdcdata
      OPTIONS FROM v_opt MESSAGES INTO messtab.
      WRITE:/10 'ROW:' COLOR 4,v_tabix.
      LOOP AT messtab.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            id        = messtab-msgid
            lang      = sy-langu
            no        = messtab-msgnr
            v1        = messtab-msgv1
            v2        = messtab-msgv2
            v3        = messtab-msgv3
            v4        = messtab-msgv4
          IMPORTING
            msg       = msg_txt
          EXCEPTIONS
            not_found = 1
            OTHERS    = 2.
        IF sy-subrc <> 0.
       MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
               WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
        IF messtab-msgtyp EQ 'E'.
          WRITE:/10 messtab-msgtyp,msg_txt COLOR 6.
        ELSEIF messtab-msgtyp EQ 'S'.
          WRITE:/10 messtab-msgtyp,msg_txt COLOR 5.
        ELSEIF messtab-msgtyp EQ 'W'.
          WRITE:/10 messtab-msgtyp,msg_txt COLOR 3.
        ELSE.
          WRITE:/10 messtab-msgtyp,msg_txt COLOR 4.
        ENDIF.
        CLEAR msg_txt.
      ENDLOOP.
      ULINE.
      REFRESH:bdcdata,messtab.
ENDLOOP.
*&      Form BDC_DYNPRO
      text
     -->PROGRAM    Program name
     -->DYNPRO     Screen number
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro   = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM.                    "bdc_dynpro
*&      Form BDC_FIELD
      Insert batch input data
     -->FNAM       Screen Field Name
     -->FVAL       Field Value
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM.                    "BDC_FIELD
**perform bdc_transaction using 'FBZ5'.
**perform close_group.

MICR printing in Sapscript

Hi ,
I am designing a custom layout for Check form . I have to print MICR portion
Check number and router number and Bank account number
I have defined a paragraph format for the tab position as below with Font as OCRA .
,,C&REGUD-CHECT&C,,A&REGUH-UBNKY&A,,&REGUH-UBKNT&C
It prints correctly as per the specifications from the bank for 4 account numbers .
But shifts a bit to the left or right on other account numbers thus not satisfying the bank requirements for the position of these numbers .
How is this possible that it prints good for few account , check and routing numbers but not for others ?
The paragraph format is MT all defined as CM and LEFT justified .
Please advise.
Teresa

Hi Teresa,
Even i have the same problem.
For me..everything is printing fine. They are asking me to move the MICR line to move the 4 position left and 2 positions down.
What i need to do? Do i need to change the window position..so that it wil come from left and bottom ..if i move the window.
Or do i need to change the paragraph format settings
Or do i need to use the position command to place the command
C&REGUD-CHECT&C,,A&REGUH-UBNKY&A,,&REGUH-UBKNT&C
Please help me..
Regards,
Sajana.

Cheque / Check Printing

Checks/Cheques can be printed through the
1. Checks for Payment PLD - a warning message to confirm Check numbering occurs / check number is updated in SAP B1
2. Outgoing Payment PLD - Check numbering is not updated when using this method.
The physical check layout we have from the bank includes check details and remittance advice details (invoice No, vendore refer no, date etc.).
How can checks be printed with Check number confirmation and update with remittance advice details? Currenty the Check for Payment PLD does not include table reference to the required fields (invoice No, vendore refer no, date etc.).
Please assist.

Hi Lisa
It depends on the localization. Some countries have more details than others normally on the system template. These information can be found also footer (the checks is quite special and it is normal dificult to manage).
Paulo Calado
SAP Business One Forums Team

Transaction code(s)- that trigger 'Cheque' SAPscript & print program

Hi,
I have to do some modifications in the cheque (CANADA) SAPscript form and the corresponding print program as per the user requirements.
<b><u>Form Output and Debugging</u></b>:
Can you please let me know which transaction code(s)
trigger(s) the cheque SAPscript form and its corresponding print program.
Version: SAP 4.6c
Thanks in advance.
With Best Regards,
Vidya

F110

MICR printing from within PLD?

Is it possible, with the correct font and printer/ink, to correctly print in MICR with PLD? I understand there are different addon's that can help with this, but can it be done without an addon and through Business One?
Thanks for your help.

You may check this:
MICR font check printing
Thanks,
Gordon

In 110n- cheque is printing for the double the amount

in 110n- while taking cheque print, values are comong for the double the amount of the cheque.
1) in cheque register ch amount is displaying correctly.
2) Documents updated with correct values.
if we see in spool values are displaying twice and total is coming for the double the amount.
please help-very urgent

hi,
Take the ABAPer help to check the form logic which you assigned in the payment methods in the company code.
Cheers..
S

Blank cheque is printing when cheque printed.

Dear Experts
I have done the Bank Accounting configuration and tried to take the print out of cheque.
Here system is printing a blank cheque.
I am not able to see any information on the printed paper, simply it is printing white paper.
What could be the reason?
Regards
Kiran

I got the solution.
Its a basis issue. Basis consultant has not assigned the printer type.

Cheque (Check) Printing Query

My client has a requirement to perform 'step and repeat' functionality when printing cheques.
An audit requirement of any laser cheque solution is the ability to re-print the payee and amount details several times. The printers we have examined (HPLJ 4200 and Troy 8150) allow this to be re-printed up to eight times, and to undertake this printing at different angles (this makes it almost impossible to 'scratch' away the ink and re-print).
Would this functionality be possible when printing cheques directly from SAP or would it require third party software?
Many Thanks
Mark Briggs

Thanks Murali,
But it is a payment method for a company code and not for a house bank. Hence I can give only one form for a given payment method for a company code.
Now if I have more than one bank with preprinted stationery where do I maintain the next form for the specified house bank.
With regards
Dhirav Shah

Cheque MICR printing

Similar Messages

Maybe you are looking for