Cheque Printing issue in T.Code FBZ5

Dear Expert,
we r using transaction code FBZ5 for cheque printing.we have two cheque both have different size.
Is it possible assign two script for cheque printing in T.Code FBZ5.
Any other solution availabel for two different size cheque printing

Dear Pavan,
As per customization settings, you can assign one FORM for cheque printing against Payment Method 'C' at a time.
Check T.Code FBZP.
If you have different Co.Codes, then it is possible to create a new FORM and assign to other Co.Code for same Payment Method.
Regds
Anil

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Hi
Cheque Printing using SAPScript with TCODE FBZ5.
I had a problem with cheque printing in production Server. TCODE - FBZ5
It is working fine in Development Server with proper alligned data but not coming alligned data in production server. I compared, dubugged and checked the allignment...there is no difference I found.
Could you please let me know, where the problem is occuring.
The amount is not coming properly and coming out of the box.....but it is coming properly in development server.
Sekhar

Hi,
For Amount field you must print like &amount(C)&. And it must be printer settings only. Because i gor same like this error while printing cheque. at that time Basis team had made the changes in printer settings.

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Dear all,
Iam facing an issue related to cheque print.
We are using T-code FBZ5 to print cheque when ever we are issuing check system updates cheque number in reference field of payment Document.
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I will assign points
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Dear Umar,
please check with your ABAP consultant.
this is purly ABAP related thing in the print format you are not
consider the date of the Clearing Document, because of that some times system is up dated last year Doc. with same Doc. no.
this is the field name REGUP
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Hi all,
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Jean.

Hi Aditya,
Check the layout setting and what logic is used to trigger the second page.
          If lineitems in first page exceeds the main window then second page gets triggered.
Also check the Raw data of the spool in SP01. Select the spool id and CTRLSHIFTF10, select the RAW and click on the display button. Check the paragraph and character settings applied to the printout.
Try printing the same using different device type.
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many times as I have many elements in the script.
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Regard's
Jean.

Cheque printing issue

Hi,
There is a issue like this, I have made a cheque (check) payment and in the middle of the printing SAP system went off. To see now the payment document is created and vendor line items are updated but in the register there is no cheque recorded as such. The system shows the next cheque as the cheque number that I printed earlier. But I have already process the payment relating to that cheque. How can I solve this issue?
Thanks,
Gayani

Hi - Are you using the prgroam RFFOUS_C or a similar version for printing the checks?
If you are, then you have a few options:
1. You have a field called Restart from Check Number in the selctions. Documentation for this field says (The restart check number enables printing to continue as from a particular check number, since the relevant check information is already stored in the system. This can be necessary if the printer has stopped printing after a number of checks have been printed out as normal)
2. If the Check run was not succesful in the first place, you can just run this program, supply the selection parameters and print a check
Hope this helps
Sam.

Cheque Print issue

Its happening often now that my user print some cheque and when the print comes out it is in the micro format and so many cheques are wrongly printed .
I try to print it on simple paper is it was properly printed but after few practice it happens on simple A4 paper as well.
Printing of cheques in too micro format why this is happening ?
I have checked printer settings as well even I have replace the printer too. but no solution yet.

Yes I have checked that already , One thing i want to clear here it is happening on random basis not with every cheque but it is making my cheques a trash.
What print preference setting you will prefer for cheques ?
Is there any other solution ?

Reg: Continuous Printing issue in EPSON LQ-300+II

Dear All,
I'm facing a continuous cheque printing issue with EPSON printer (LQ-300+II).
We've created a new page format for state bank of Mysore cheque (Dimension 231mm width X 92.5mm Height) and assigned that in our sapscript for printing. The cheque is printed using transactoin F-58.
In windows server properties (print setting), our system admin has created a form with above dimension.
My problem, first & second cheques are printed correctly & identically, but from third cheque the amount is printed slowly starting to print up by 0.5mm. After few cheques it is completing coming out of the box and printing few cms up.
We've tried implementing every possible solutions given in the forum and ended in vain.
1) inserted coding in printer initialization.
2) tried to create similiar page format in windows.
Please sugget a way to get out of this continuous printing issue.
Thanks,
Rajan U

The stated length of the form / paper is in error... that's why the output is "moving" up the page... sound like it should have been 93.0 mm height. I would guess that if you carefully measured the placement on check 1 and 2, you would see precisely how much too short the height is....

Vendor Bank Account No in cheque print FBZ5

Hi all,
I maintained vendor bank account no in FK02. Now how to print this bank account No in Cheque print FBZ5.
I want print vendor name with bank account no in Cheque.
Pleas guide me , How to prick up this account no and print.
Regards,
Moon

Hi Goldmoon,
Please informed, where are u maintain Vendor Bank Account Number.
As per I concerned, If you maintain Vendor Bank Account Name like as (XYZ-1234567890) , bank account no. should be print, if you maintain other place then talk to ABAPer and change the Print configation.
Because as per standard SAP cheque print name from table LFA1 and name1 field.
thanks
Spradip

FBZ5 Cheque printing Security

Hi Gurus,
We are using FBZ5 for cheque printing purpose. In this TCODE contain both the options like new cheque print and reprinting. How can i separate the new cheque printing option for one user and cheque reprinting option(already printed or mistaken cheques) for another user. How can done this using profile or any other way to restrict this.
Thanks in advance,
Mahendran

Hi..nauma,
We find one solution for this.. just we make same program like FBZ5 and we make one Z tcode and then we disable that old print dialog box. so we restrict FBZ5 for user through profile. if you need old or reprint cheque we use FBZ5.
Thanks,
Mahendran

Formatting issue in cheque printing

Hello!
We are using automatic payment for cheque printing using smartforms.
The printer is Epson LQ 300 +II and device type is EPESCP9.Printing was ok with EPESCP2 as well.
The cheque is printing perfect on QAS Server but when we print it in Production server,
one secondary window containig field (Amout figure) formatting is getting corrupted.
In print preview it shows field at right place but printer send it deep down another secondary window when printing.
Both secondary windows are not overlapping.
If I open smartform in PRD,it shows field at right place.
Its very urgent-cheques getting delayed ,so any suggestions would be welcomed.
Best Regards
Nouman

Hi Nouman,
Check with the printer admin the width and height the printer can print. This is important because the width you have set in smartform is more than the printer capable width.
Next check the page layout which you have used probably you might have used custom page format.
Check the above in SPAD transaction code.
If it is above then just reduce the width and height of the windows you have used in smartforms.
BR
Dep

Printing issue in cheque

Dear Sapgurus,
i am giving cheque printing through fbz5 in this one if i take cheque priting through spool request it comes one page print out, if choose print immediately system will take 3 pages print out. please tell me what is the different both.
Regards
My

Hi,
System will generate spool request for payment advice and check print. Check which spool request you selected.
Regards,
Sankar

Multiple Cheques for same company code in Cheque Printing.

Hi All
I am currently working for a client requirement of cheque printing. The requirement is such that we have a multiple ( 3 nos) bank cheques for the same company code. These cheques have different alignment, so we can't use the same SAP Script Form (or can we?).
Can anyone of you please let me know how to go about this requirement?
Like, if we create multiple SAP Script Forms, can we assign them to the same company code in the configuration or is there any other way that we may do some changes in SAP Script form itself ( My guess being using a particular alignment for Bank Codes using IF Condition)?
The situation is such that we cannot make changes to the print program RFFOUS_C (neither make a Z copy of it).
Thanks in advance.
Harsh

Hi,
u have 3 differents cheques from the same company, but they should be from different banks...
what is the problem?
u can't use 3 cheques at the same time to pay for sth
check with ur FI consultant, so he'll explain u how it works.
Just copy a the sapscript F110_CHECK_IN to Z* and that's all
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Issue in Cheque Printing using Laser Printer

Hi,
There is a requirement wherein cheque needs to be printed from F-58 using Laser Printer.I have created the custom page format for Cheque printing .Attached it to the custom device type that i have created(Copy of Device type HPLJIIID).Aslo i have attached the page format to the tray1 of the 'Tray Info' tab of Output devices in SPAD.
I am getting the print information correctly on the cheque but what happens is that the Printer gives an error message saying'Jam in Fuser Area' and the cheque has to be taken out of the rear door of the printer,it doesn't come out automatically.As a result for
printing the next cheque, printer has to be restarted.
Require your help on this.
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Vinod

Hi All,
Forgot to mention one thing.I am making use of script ZF110_PRENUM_CHC (copy of standard script F110_PRENUM_CHCK)
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Cheque Print

Dear All,
Please resolve my issue.
Senario: Business want to print cheque for advances payments, T-code: F-48 vendor advance payment.
FBZ5 cheque is created for the same.
Here system not allowing to print the cheque.
Message: You cannot print the manually created check <house bank> <account id> <cheque no.>
How can I print for this transaction.
Thank you
Regards
partha

Hi
For printing checks from system the ideal procedure would be to create a request in F-47 and then through F-58 or F110, system would handle the payment entry and the check print.
FBZ5 would be useful to print checks second time for payment documents already printed through F-58/F110.
Since the payment is done in F-48, system expects the same to be manually written by user and then you can assign the cheque number to payment document in FCH5
Thank You,

Cheque print from F110 (Automatic Payment Transaction)

Hello Friends,
I have a requirement to print the cheque from t.code F110 (Automatic Payment Transactions).
Normally when run Auto payment from F110 it will give A4 size print out at top having Address details and then item details, and finally Cheque data will print.
But our requirement is only Cheque print, we dont want to print total page.
For this Script is F110_PRENUM_CHCK and print program is RFFOUS_C.
can any one suggest me how to solve this issue.
Regards,

HI,
carry out the following changes with the help of the functinal guy around.
In F110 goto the Printout/data medium tab, there click on the Variant name against pgm - RFFOUS_C, say it is Z_VAR1, now click on the 'Maintain Variants' (pushbutton on tool bar)
This will take you to the Variant screen of this pgm,
Under the 'Print control' block deselect the 'Print payment summary'
Under the 'Output control' block change the value of 'Number of Sample printouts' to 1.
Hope this helps.

Cheque Printing issue in T.Code FBZ5

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