Cheque: Printing problems: Tcode F110

Hi
We are having problems to print cheques with a new userid. We can view the cheques in the spool list, but can't print to it. The new user are copied from a user which are currently printing it sucessfull.
If the new user have the same authorization and profile as the one that are printing sucessfull, why are we having printing problems? Is there any additional configuration that we are missing?
tx

Yes, and all are sucessfull.
What i cant understand is that both users have the same profile/role/authorization. Why can one print to the cheque printer and the other can't.
Are there any additional configuration needed per printer which allow only spesific/dedicated users to print to the cheque printer?

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Double Cheque Printing happening in F110

Hi SAP Gurus,
I have configured a APP and I am running a payment program for trial by using transaction F110. The same is running through and creating a cheque print job in the spool. But when I am printing a single cheque the system is taking double printouts. When I am printing multiple cheques the system is taking double printout of the last cheque.
Can you please help me in this as to why it is happening and how I can rectify this?

Hi Sameer,
Go to F110. There after entering your parameters select <b>Printout/data medium tab</b>. Here besides to <b>RFFOUS_C</b> program you may defined your variant right. Put your cursor on this variant and select MAINTAIN VARIANT button. In the next screen you will find a option DO NOT AVOID ANY CHECKS option under OUTPUT CONTROL. select this and SAVE. Then try to post new entry.
If this is helpful then assign me points.
Rams.N

Cheque printing problems on Epson 1520

Hi there,
I am having problems trying to print cheques on an Epson Stylus 150. I have created a 'Z' version of device type EPESCP2. To this device type I have added format ICI (which is the closest match to our cheque size). When I try print some cheques nothing is output to the printer. I am wondering whether I need to change the actions in the format for the Printer intialisation and Reset after exit. Below is what the current entries are which is what I had taken from the actions held in device type DINA4. Does anyone know what should be entered against the actions?
If anyone has any ideas it would be greatly appreciated.
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reset
\e\0x40
designate codepage IBM 850 for slot 0
\e\0x28\0x74\0x03\0x00\0x00\0x03\0x00
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set line spacing 6 LPI
\e\0x32
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\e\0x6C\0x00
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no action

Hi B. Richards,
To solve these kinda of problems please consultant a BASIS guy who can only help You out.
Are else create a Customized page format for Cheque printing and then create this page format in Device types thru SPAD T-code and then try to print..
Regards,
sg

Cheque: Printing problems

Hi
We are having problems to print cheques with a new userid. We can view the cheques in the spool list, but can't print to it. The new user are copied from a user which are currently printing it sucessfull.
If the new user have the same authorization and profile as the one that are printing sucessfull, why are we having printing problems? Is there any additional configuration that we are missing?
tx

Please do the following
Ask the user who has problems printing to go to transaction SU3 and then to defaults tab.
He needs to check if Printer name is entered in the Output
Device.
And print immediately check box is checked.
Hope this helps

Cheque printing problem

while you printing the Cheques there happened some thing problem & stop the printing then what to do (Some Cheques Already Printed)
I will assign points
Thanks
Radha

Dear Radha,
You need to check whether all pay doc. number has been assigned for Check number or not. use FCHN Tcode.
If yes, go to FBZ5, provide the payment number against which check are assingned but not printed. in menu--> click on check and then print. select "Old check" and enter. this will take you to check priting programme, but will not assign new check to doc. number.
If check are not assigned to Payment doc. then instead of choosing "Old Check", select "New Check" and dollow the same process of normal check printing.
I hope this has been helpful notes to you. if relevant assign Points.
Cheers
Ashok kumar

Continuous cheque printing - F110

Hi ,
I am doing Continuous Cheque printing while processing F110.I am getting the first cheque printed proper , whereas the next cheque gets skipped and printed in the half page of the next pre printed cheque stationary.My cheque size height 8" and width 8".I also created page format in SPAD and assigned to device type.help me to solve this.
Thanks.

Hi!
Check the NEXT page of your sapscript. There may a window placed into a wrong position.
You might check also, is there an ELEMENT on your MAIN window, which contains too much empty lines. This can also cause text-misplacing.
Regards
Tamá

Check printing problem in Tcode F110...Urgent

Hi All,
I am getting problem in check printing.
While I am running the Tcode F-58 I am getting check printing exactly in one page.But the problem here is when I am printing the check using Tcode F110 its giving print in 3 or 4 pages.The last page is getting the correct Invoice entry ,but the first three pages are getting prints like VOID**VOID*.
How to delete the first three unwanted pages which contains VOID.
Please let me know abt this issue.
This is an Damm urgent issue.
Thanks in Advance.
Regards,
Sudheer.

Hi,
Well, as it's so urgent.....
This is standard functionality, designed to make sure the cheque paper is correctly linded up in the printer. The number of pages is set in the selection screen of the print program in field 'Number of sample printouts'. Set this to 0 to stop the pages appearing.
Regards,
Nick

Problem with cheque printing in production Server Tcode - FBZ5

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.

Problem in Cheque Printing

Hi,
We have copied the stadnard layout F110_PRENUM_CHCK and modified as per the requirement. Finally we have only one page in layout which has payment advice and cheque layout.
I have only one open item and when I process the payments from F110 transaction insted of 1 page the output is coming in 2 pages.
Request you suggestions.
Thanks,
Naresh

Hi,
In the variant that you are giving to print in the F110 Print out/Data medium tab check the number of sample printouts if it is 2 change it to 1 it gives only one print.
If it is one it might be problem in your script main window .
Check whether there are any empty lines in mainwindow if exits delete them from the mainwindow.
Thanks,
NN.

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 through F110

Hi
Can anyone tell me, as how to link the bank cheques in F110 payment program.
Regards
Jyotsna

HI JN
1 you have to create check lots in FCHI
2 you have to ensure that you have given the parameters correctly in the print media in F110.
check out if you have missed any information
in the printout/data medium tab , when you maintain variants you have to specify the check lot that you have created in FCHI. just check if you missed it.
Regards
pavan

Invoice Booked for USD but payment want INR through F110, Cheque printing.

Hi,
Invoice was booked in USD but user want payment in INR through F110, that to cheque printing how it is possible...
please advice me..
Regards
Jagadish

Hi Trinath,
No additional configuration is required. However specify following in co.code pymt method,
select with a tick
Foreign Vendor allowed,
Foreign currency allowed and
Customer Vendor bank abroad allowed.
What chris mentioned was the main key. If a particular USD invoice needs to paid in INR,then edit the original invoice and change the payment currency to INR. If you don't see payment currency field, edit vendor/posting key FSG. That's it.
Thanks Chris once again.
Regards,
Sam

Smiley characters displayed in cheque printing in F110

Hello Gurus,
We are using the customised Z copy of the cheque printing program RFFOUS_C and the sapscript. I have customised the layout of the cheques to be printed based on the different banks.
This is working fine when done through transaction F-58 i.e. based on different banks different layout's are printed. However, when this is done through transaction F110, and i check the spool the script is printed but some junk parameters are also displayed like <smiley> characters.
Can anyone let me know why this could be happening. << Priority normalized >>
Regards,
Ritwik Rajkumar
Edited by: Rob Burbank on Sep 22, 2011 9:52 AM

Hi Mannu,
You need to go to F110 --> Environment --> DME Administration --> Goto the screen Program SAPMFDTA.
Here under the include MFDTAI01 put a break-point at the below mentioned perform routine.
module docu_xdown input.
perform docu_show using 'FDTA' 'DOWNL_MIT'.
endmodule.
This might solve your issue.
Regards,
-Syed.
Edited by: wahid hussain syed on Jun 8, 2009 8:32 AM
Edited by: wahid hussain syed on Jun 8, 2009 8:35 AM

Error in cheque Printing in F110 .

Dear ABAPer,
There is problem During Cheque printing vendor name is not appering on Cheque. when I Debug the Printing Program
there is Error F0 251 In From Z_FI_Check / Window carryword The Element 535 is Missing (Carry Forword ) is Missing.
but When I check in SAP Script that window is present. How should I track the issue.
Regards
Dnyaneshwar.

Hi Dnyaneshwar,
Did you copied any standard program or script and customized it?
Generally you will get these error when you missed to copy properly or when you remove a window or element from the script.
Please go through the link below:
Most URGENT : Error Log in f-58 printing
I hope it will resolve or give some clue for your issue.
Thanks & Regards,
Krishna Chaitanya

F110 void check print problem

Hi,
While trying to print check through f110 a voided check comes along with the actual check, thereby printout with two pages come.
But while checking the same print through fbz5 tcode it shows only one page with the actual check details and no void check page is seen.
Kindly tell me whether there is any way to avoid printing the voided check page while running f110.
Thanks in advance,

Hi,
Go to Printout/Data medium Tab in F110 and place the cursor on Variant and click Maintain Variant in that in output control tab check Donot void any check and save it.
Regards
Balaji

Cheque: Printing problems: Tcode F110

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