Cheque Priniting - Numbers

Hi,
If there are 5 pages in the Cheque print, i want cheque numbers to be printed on all
the pages like.
Cheque Number - 200
i want :  1st page(void)  -200A
             2nd Page- void -200B
            3rd page -void -200C
          4 page -void - 200D
5 page - 200(original Cheque numebr).
Can any one help on this.
Thanks,
Donald Alfred

SFORMZCHEQUE
HFORMZCHEQUE
OLANE
HEADFORM      ZCHEQUE         SAP                                                   DEF ECHEQUE PRINTING                                   ZCHEQUE                 00004VIJAY       700 20070613121521VIJAY       700 2007061418062913200024 E0                                                                                201
LINE/:FORM CPI 10; LPI 6; TAB-STOP 1 CM; START-PAGE FIRST; FORMAT ZCHQ PORTRAIT;
LINE/:FORM PARAGRAPH AS; RDI; RDIDEV;
LINE/:PARAGRAPH AS LINE-SPACE 1 LN; FONT TIMES; FONT-SIZE 10; LEFT-INDENT 2.50 CM;
LINE/:PARAGRAPH P1 LINE-SPACE 1 LN; FONT COURIER; FONT-SIZE 10; BOLD ON;
LINE/:PARAGRAPH P1 ITALIC OFF; ULINE OFF;
LINE/:PARAGRAPH P2 LINE-SPACE 1 LN; FONT COURIER; FONT-SIZE 10; BOLD ON;
LINE/:PARAGRAPH P3 LINE-SPACE 8 MM; FONT COURIER; FONT-SIZE 10; BOLD ON;
LINE/:PARAGRAPH P3 ITALIC OFF; ULINE OFF;
LINE/:PARAGRAPH P4 LINE-SPACE 1 LN; FONT COURIER; FONT-SIZE 10; BOLD ON;
LINE/:PARAGRAPH P4 ITALIC OFF; ULINE OFF;
LINE/:PARAGRAPH P5 LINE-SPACE 1 LN; FONT COURIER; FONT-SIZE 10; BOLD ON;
LINE/:PARAGRAPH P5 ITALIC OFF; ULINE OFF;
LINE/:PARAGRAPH P1 TAB 1 17.25 CM LEFT;
LINE/:PARAGRAPH P2 TAB 1 2.50 CM LEFT;
LINE/:PARAGRAPH P3 TAB 1 3 CM LEFT; TAB 2 7.50 CM LEFT;
LINE/:PARAGRAPH P5 TAB 1 1 CM LEFT;
LINE/:STRING CH MARK OFF;
LINE/:WINDOW CHEQUE TYPE VAR;
LINE/:WINDOW MAIN
LINE/:WINDOW PAYMENT TYPE VAR;
LINE/:PAGE FIRST NEXT FIRST; PAGE-COUNT START; PRINTMODE S;
LINE/:PAGE FIRST MAIN 0 0.05 CM 0.05 CM 20.30 CM 9.30 CM;
LINE/:PAGE FIRST WINDOW CHEQUE 0 CM 18.70 CM 20.30 CM 9.30 CM;
LINE/:PAGE FIRST WINDOW PAYMENT 0 CM 9.30 CM 20.30 CM 9.40 CM;
END
HEADFORM      ZCHEQUE         SAP                                                   TXT ECHEQUE PRINTING                                   ZCHEQUE                 00004VIJAY       700 20070613121521VIJAY       700 2007061418062913200072 E0                                                                                201
LINE/:FORM TEXT 'CHEQUE PRINTING';
LINE/:PARAGRAPH AS TEXT 'Paragraph left-justified';
LINE/:PARAGRAPH P1 TEXT 'for date';
LINE/:PARAGRAPH P2 TEXT 'for payee';
LINE/:PARAGRAPH P3 TEXT 'amount in words';
LINE/:PARAGRAPH P4 TEXT 'for amount in numbers';
LINE/:PARAGRAPH P5 TEXT 'for first line';
LINE/:STRING CH TEXT 'default character';
LINE/:WINDOW CHEQUE TEXT 'CHEQUE PRINTING';
LINE/:WINDOW MAIN TEXT 'MAIN WINDOW';
LINE/:WINDOW PAYMENT TEXT 'PAYMENT MODE';
LINE/:PAGE FIRST TEXT 'First Page';
LINE/WCHEQUE
LINE/EZAMOUNT
LINE/*,,&V_AMNT&
LINE*
LINEP4&REGUD-SWNES&
LINEP4
LINE/WMAIN
LINE/ECheque formatparZDATA
LINE/:IF &REGUH-RZAWE& EQ 'A' OR &REGUH-RZAWE& EQ 'B'OR &REGUH-RZAWE& EQ 'C'
LINE/:IF &PAYR-HBKID& EQ 'HDFC'
LINEP1,,&REGUH-ZALDT&
LINE/*,,,,,,,,<CH>NOT OVER Rs.&V_AMNT&</>,,,,,,,,,,,,,,,,&REGUH-ZALDT&
LINEP1
LINEP1
LINEP1
LINEP2     ,,&VNAME&
LINEP3,,&V_SPELL_STRING&
LINEP3&V_SPELL_STRING1&&V_SPELL_STRING2&
LINEP3
LINEP3
LINE/*,,,,&REGUD-CHECT&
LINE/:ELSE
LINEP1
LINEP1,,&REGUH-ZALDT&
LINE/*,,,,,,,,<CH>NOT OVER Rs.&V_AMNT&</>,,,,,,,,,,,,,,,,&REGUH-ZALDT&
LINEP1
LINEP2,,&VNAME&
LINEP1
LINEP3,,&V_SPELL_STRING&
LINEP3&V_SPELL_STRING1&&V_SPELL_STRING2&
LINEP3
LINEP3
LINE/*,,,,&regud-chect&
LINE/:ENDIF
LINE/:ELSE
LINE/:IF &PAYR-HBKID& EQ 'HDFC'
LINEP1,,&REGUH-ZALDT&
LINEP1
LINEP1
LINEP1
LINEP2,,YOURSELF
LINEP3,,&V_SPELL_STRING&
LINEP3&V_SPELL_STRING1&&V_SPELL_STRING2&
LINEP3
LINEP3
LINE/*,,,,&regud-chect&
LINE/:ELSE
LINEP1
LINEP1,,&REGUH-ZALDT&
LINEP1
LINEP2,,YOURSELF
LINEP1
LINEP3,,&V_SPELL_STRING&
LINEP3&V_SPELL_STRING1&&V_SPELL_STRING2&
LINEP3
LINEP3
LINE/*,,,,&regud-chect&
LINE/:ENDIF
LINE/:ENDIF
LINE/:
END
ACTVSAP
E
above one is form
this one is program for cheque printing
*& Report  ZPAY_ADV
REPORT  ZPAY_ADV.
data: s_belnr type bseg-belnr,                  "docu no
      s_wrbtr1 type bseg-wrbtr,                 "item amount
      s_wrbtr type bseg-wrbtr,                  "item amount after discount
      s_qbshb type bseg-qbshb.                  "discount
data: txt TYPE C.
data: v_wrbtr type string,
      v_wrbtr1 type string,
      v_qbshb type string.
data: S_VBLNR type REGUH-VBLNR,
      s_net type bseg-wrbtr,
      v_net1(17) type c,
      s_gjahr TYPE bseg-gjahr,                 "fiscal year
      s_gsber type bseg-gsber.                 "business area
                    Line Items
FORM ITM TABLES ITM_IN STRUCTURE ITCSY
                ITM_OUT STRUCTURE ITCSY.
clear: s_wrbtr, s_qbshb, s_wrbtr1,
        v_wrbtr, v_wrbtr1, v_qbshb.
read table itm_in with key 'REGUP-BELNR'.
s_belnr = itm_in-value.
READ TABLE ITM_IN with key 'REGUD-GJAHR'.
s_gjahr = ITM_IN-VALUE.
select single wrbtr
               qbshb
               from bseg
               into (s_wrbtr, s_qbshb)
               where belnr = s_belnr and
                     gjahr = s_gjahr and
                     buzei = 001.
select single wrbtr
               from bseg
               into s_wrbtr1
               where belnr = s_belnr and
               gjahr = s_gjahr and
               buzei = 002.
v_wrbtr1 = s_wrbtr1.
v_wrbtr = s_wrbtr.
IF s_qbshb is NOT INITIAL.
    v_qbshb = s_qbshb.
    CONDENSE v_qbshb.
    txt = 'X'.
ENDIF.
CONDENSE : v_wrbtr, v_wrbtr1.
read table itm_out index 1.
  itm_out-value = v_wrbtr1.
  modify itm_out index 1.
read table itm_out index 2.
  itm_out-value = v_qbshb.
  modify itm_out index 2.
read table itm_out index 3.
  itm_out-value = v_wrbtr.
  modify itm_out index 3.
read table itm_out index 4.
  itm_out-value = txt.
  modify itm_out index 4.
ENDFORM.
                        Totals
FORM CONV TABLES ITF_IN STRUCTURE ITCSY
                  ITF_OUT STRUCTURE ITCSY.
clear: s_vblnr, s_net, v_net1.
READ TABLE ITF_IN WITH KEY 'REGUH-VBLNR'.
S_VBLNR = ITF_IN-VALUE.
   select single gsber
                 wrbtr
                 from bseg
                 into (s_gsber , s_net)
                 where belnr = s_vblnr and
                       gjahr = s_gjahr and
                       bschl = '50' .
   v_net1 = s_net.
   condense v_net1.
  read table itf_out index 1.
  itf_out-value = v_net1.
  modify itf_out index 1.
ENDFORM.
                        Header
form hdr TABLES ith_in structure itcsy
                ith_out structure itcsy.
  data : s_name type TSPAT-VTEXT.
  case s_gsber+0(2).
    when '11'.
          s_name = 'BARMAG'.
    when '12'.
          s_name = 'SCHLAFHORST'.
    when '13'.
          s_name = 'Zinser'.
    when '14'.
          s_name = 'Melco'.
    when '15'.
          s_name = 'Neumag'.
  endcase.
  read TABLE ith_out index 1.
    ith_out-value = s_name.
    modify ith_out index 1.
endform.

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    Hi Experts,
    Is it possible to use manual cheque numbering in a Payment Run?
    Thanks
    Greig

    It is a two stage process u2013 firstly you run the Banking>Document Printing u2013 Cheques to be printed (as if you were printing cheques from SBO), and the system will assign the next cheque number in sequence to each cheque associated with each Outgoing Payment created by the Payment Run (you can select/deselect which cheques to include). 
    Secondly, you use the Banking>Cheque Number confirmation to manually change the cheque number of each cheque.  You may then go into Outgoing Payments and see Payment Means to see the manually entered cheque number.

  • Is it possible to get the check (cheque) numbers in a DME file

    hi
    Can someone share how to get the check (cheque) numbers in a DME file? Is it possible and if yes, how?
    Raj

    hi
    The trick is to update the payment method in FCHI transaction for the check lot. Then the check number will show up in the xml if it is forming part of the DMEE format.
    Raj.

  • Cheque Numbering

    Hi,
    We are printing cheques from payroll. The cheque writer concurrent has a parameter, start and end cheque numbers which are user enterable. Now we want this parameter to follow the cheque number sequence used in account payables.
    In other words I dont want the payroll user to enter a cheque number that will be or already used by payables team. How to prevent this??
    Regards
    KK

    Pl see ML Docs 396273.1 and 580319.1 on how to implement this functionality
    HTH
    Srini

  • Calling N numbers in cheque field in smartform n zprogram

    hi all,
    i wnt to give n numbers in cheque field.
    it declared in zprogram like this  (PARAMETERS: S_CHQ_NO(10) TYPE c.)
    if i change the 10 to 30 it will take only 30 numbers..but i want to give n numbers..in form interface of samrtforms it declared like (s_chq_no type char(10))..on selection screen it shows 10 numbers field.
    please guide me

    Hi  pooja mane
    As per my understanding,
    if you are giving input like 100,200 means , declare  S_CHQ_NO TYPE string.
    or range wise if you are giving input means go with select options .
    Regards,
    Bastin.G

  • Setup Automatic Cheque Numbers

    Good Afternoon,
    Could you help me to setup the automatic cheque numbers?
    I have already setup the "Next Cheque No." in the House Bank Accounts - Setup", but when I go to Outgoing Payments the system assumes always zero.
    What should I do to setup this?
    Thank you,
    Susana Cunha

    Hi,
    You can check the following Note No.  [903135|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=903135].
    Relevant part for your issue from the Note :
    All the check numbers will automatically be entered as '0', i.e. the number is not assigned based on the "Next Check Number" field in the House Bank accounts definitions. The check will be saved with the number                      
    '0' as long as it is not printed. The check will become valid just after printing.
    Regards,
    Jitin
    SAP Business One Forum Team

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