Cheque Report
Hi all,
When I do my cheque run it automatically produces a report. Is there anyway to modify this report or FCHN to show the G/L and cost centers each cheque was posted to?
Thanks
I don't think that is feasible.
Typically checks hit a balance sheet account and you can't easily bring in the P&L G/L's. Also checks could pay for multiple invoices with multiple P&L's and Cost Centers posted on them, so the reports you want to modify really have a different purpose and are to just show data related to what was paid to the vendor.
At our organization, we've had to create ABAP reports to get all the info you are trying to pull together into one report.
Similar Messages
-
Dear guyz,
How can i print directly to local connected Printer.
i have develop cheque printing software, and i have Epson LQ-680 ESC/P 2 printer i want to print the report directly to this printer and this is not a default printer.
i have the below code on forms to calling report even though it showing preview screen which i dont like when user press the button the it will print dirrectly to the above printer without showing anything on screen how can i do this? any help appreciate.
i'm using oracle 6i
code on button
:PARAMETER.IDNO:=:IDNO;
Run_product(reports,'K:\CHEQUES\Reports\ANB',synchronous,runtime,filesystem,'default',null);
CLEAR_RECORD;Regards
Moazamthx guyz,
I Solved the matter.......
Regards
Moazam -
Standard Cash and Bank Reports
Hi All,
Can anyone please let me know if we have standard reports for the below mentioned scenerios...as i m getting a hard time looking for the same...i knw i am asking for more...i will appriciate your extended kind support
CASH AND BANK
1. Periodic re-imbursement total report.
2. Petty cash analytical reports by frequency of reimbursements, by expense category.
3. Periodic cash & cheque receipt report, summary & details.
4.Periodic payment voucher listing by payment group, supplier name or number etc,
5. Periodic banking facility utilization report.
6. Periodic short term loan repayment schedule.
7. Periodic post dated cheques report.
8. Periodic post dated cheques report.
9. Periodic cheques in hand report (to trace cheques raised but not delivered)Hi
You have Cash flow statement based on 0FIGL_VC1
http://help.sap.com/saphelp_nw70/helpdata/EN/7d/6cfa40ee14f26fe10000000a1550b0/frameset.htm
You also have Cash flow statement based on 0BCS_C10, but not sure it does suits to your requirement.
http://help.sap.com/saphelp_nw70/helpdata/EN/39/09503e50a9054be10000000a114084/frameset.htm
Hope it helps -
Hi All,
I have the following requirement for check management. Can anyone please help
Stale cheques are cheques which are issued by the company but are not not presented within +6 months from cheque issue date·
a) I need a Stale cheques report is needed showing all cheques which are stale ie, unpresented to the bank.
b) All stale cheques should be transferred to stale cheques liability account
Bank dr
Stale Cheques liability Cr.
Can i have any automatic settings/ workaround for this
Thanks so much for helpThanks Barry,
I can see the outstanding cheques using the report S_ALR_87012349.
However voiding the cheque using FCH9 will not serve the purpose of debiting bank and crediting a stale cheque liability account. This account is different from the vendor account to whom i initially issued the cheque. Even cancelling the payment does not help because i dont want to credit the original payee again
let me know your thoughts -
Upgrading specific abilities from VB6
In visual basic 6 the Format event of specific sections is used to run code to achieve out desired functionality, however, I am having difficulty figuring out how to do this in .NET.
I currently have Crystal Reports for Visual Studio installed and patched to SP9.
Specifically what was done is the following:
We retrieved the current page number being sent to the printer using the Report's BeforeFormatPage event (I think we can still do this)
We then retrieved a value from the section being printed and used it to update data in the database. We only want the data updated if the page that contains that data is actually sent to the printer. In one case this is being used for cheque reports as the client wants to track which actual cheques were printed, not those that were displayed in the crystal preview window, to ensure that the cheque number that was printed matches that which is stored in the database.
In another case the format event is used to load a picture into a report object. Note that the code supports multiple types including png, tif, ico, or wmf. It also makes an attempt to proportionally size the image to fit on the report.
I believe in some cases it resized the control on the report to prevent distortion of the image.
I see that the report has a FormatSection event, but I am unsure how to use the sectioncode to find the sectionobject being formatted. I also wonder if this will happen when the specific pages of the document are sent to the printer so as to achieve the same effect we did in VB6.
I appreciate your assistance with this.
Thank you,
ShaggieYes, I figured as much. The VB6 RDC viewer has limits as well which is why events against the report itself were used such as the Section_Format event. They were able to be wired up by declaring a section object "WithEvents" and set that new object to the actual section in the report that we needed this event for. Thankfully it fired when sending each page to the printer so we achieved the desired results - each instance of the section would cause the event to be fired.
I am just not sure how to do this with .NET. I see that there is a FormatSection event, but I do not know how to find the exact instance of the section being formatted (essentially like Section X on Page Y - however that may not be valid as there may be no forced page breaks so a section may appear multiple times on a page) as the only thing that event seems to provide in that regard is the SectionCode.
A property such as ActiveSection would do the required job as long as the event is fired for each section instance. If it isn't, then we would need another way to accomplish this. An event on a report object instance could work as well in place of one on the section instance since really what is needed is to read the value, but that probably would not work for loading images.
I also could find no indication as to when the FormatSection event would be fired (hopefully just like the VB6 event where it would fire both on view and on print if it works like we need it to).
If Crystal reports can handle loading all of the image types specified previously as well as bmp and jpg files, can have formulas for sizing, and can allow for sizing proportionally such as by providing the image's original size (this is what the VB6 code does) for use in formulas (the VB6 code does the resizing as well) then potentially the loading and sizing could be handled within the report itself. If not then it would need to be done via code like it is in VB6. Not all images are done like that, just some of them.
Like I said before I am also concerned about whether setting or using these new properties programmatically would work with old report files.
Also I have not yet figured out how to do the rest of that functionality I mentioned previously.
I am not sure what else to say about them, but please feel free to ask any questions you feel necessary.
Thank you again,
Seradex -
Hi All,
Can anybody help me out to do the AP cheque printing report using XML Publisher.
Followings are the steps I did.
1. Create rdf and register in APPS.
Executable is defined in Customization AP application
Concurrent Program is in Payables application.
2. Create Data Definition and Template in XML Publisher administrator in Payables.
3. Attached the Concurrent program in AP Format set up.
4. Make the Payment, The report is calling and showing completed normal but the output is not coming.
5. Then I run the XML report Publisher and pass the request id then the output is coming as PDF.
But the requirement is when we make the payment , The output should come and it will go to the printer for printing..
Please help me where I made the mistake.
or please guide me what approach I should follow.
Thanks in Advance.
PradiptaHere is my code:
function AfterReport return boolean is
vrequest_id number;
v_success BOOLEAN;
v_printer fnd_concurrent_requests.printer%TYPE;
v_print_style fnd_concurrent_requests.print_style%TYPE;
begin
-- Set up printer for the following reports
-- Get the printer and style for this report for use with the following reports select printer, print_style
into v_printer, v_print_style
from fnd_concurrent_requests
where request_id = :P_CONC_REQUEST_ID;
srw.message(999, 'Print options: ' || v_printer || '/' || v_print_style);
v_success := fnd_request.set_print_options (v_printer
,v_print_style
,1
,TRUE
,'N'
,'SKIP'); IF NOT v_success THEN
srw.message(999, 'Failure to set print options'); ELSE
srw.message(999, 'Print options set'); end if;
-- Submit the XML Report Publisher request to complete the printed Dunning Letters
vrequest_id := FND_REQUEST.SUBMIT_REQUEST('XDO',
'XDOREPPB',
NULL,
NULL,
FALSE,
:P_CONC_REQUEST_ID,
222, -- Receivables
'XX_ARDLPPRT_RPT',
'en', 'N', 'RTF', 'PDF', NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL);
-- commit to submit request
commit;
IF vrequest_id = 0 THEN -- if request id
srw.message(999, 'Failure to submit Concurrent Request to Print Dunning Letters');
ELSE
srw.message(999, 'request id ' || to_char(vrequest_id) || ' submitted');
end if;
-- Original Afterreport trigger stuff
SRW.DO_SQL('alter session set sql_trace false');
return (TRUE);
end; -
In General Ledger report i want "cheque Number" Column
Hi All,
I am seeing General Ledger report in-built in sap B one 2005 for one single bank G/L A/C. i want one column in this report "Cheque Numbers" which is posting in Outgoing Payment, any body help on this.
Regards,
S.Mobin.hi
please go to form setting and make visible "Ref. 3"
u will get the number
please let me know if it does not work
Avtar singh Saini . -
Payment Document to Cheque Number report
hi gurus,
I've created some cheque to payment document using FCH1 using BDC. Is there a report that can display which payment document is assigned to which cheque number?
Thanks in advance.Hi Yu JUNYI ,
For that you go through FBL1N vendor line item display there you change screen layout and select check number from field
Ofter that u will get check no documentwise
May be this information is useful to you
Regards
Surya -
Cheque printing report in Oracle Apps Payables
Hi friends.
I am working on reports development.Initially i worked on R6i,currently i am working on XML Publisher.I have a requirement for cheque printing.Our client deals with many banks and i have to make a separate report for each bank.How is cheque printing usually done?Do we make a separate report for each of the banks?I have to print cheques on preprinted stationery.
I don't have to print invoices and cheques after that.Straightaway I need to print
cheques only.
How do i print continous cheques?
Should i have one cheque per page?In that case,the paper-size should be almost same as that of the size of envelop.
will the Dot-Matrix printer recognize this for printing the cheques?
please advise me how to proceed?
The other problem,I am facing is ,our client deals with many(10-12) banks.
As the cheque style for each bank differs,I have to make a separate layout for each bank.?
Should I make layouts for all the banks or is there any other approach? -
Report to display a Cash/Cheque receipt for Vendor
Hi.,
How to Create a report to display a Cash/Cheque receipt for VendorCheck out transactions,
F110
F.28
F-28
these transactions are used for making payments to customers/vendors.
Regards,
Raghavendra -
Voided cheque date on cheque register report
My customer would like to see the Voided check date on the check register report.
Currently we only see the posted date and there is no way to see when this check was voided (if it was).
Thank you
Edited by: Plante Guy on Apr 2, 2008 4:14 PM
Thank you all for your answer.
What a waste of time.....
Edited by: Plante Guy on Apr 2, 2008 4:15 PMHi Plante
I am a B1 user (quite new) and also had a Date problem which I had to improvise for an answer. i am not sure if this will be helpful. My issue with the Date is that Posting Date is not a useful Date in any report or Form and what is actually needed is the Document Date, or Cheque Date or Invoice Date etc. i think SAP B1 2007 is using Posting Date everywhere instead of the real Document or Cheque date. i have tried to find the logic behind this but did not succeed and I think it is a mistake in SAP that they will have to correct sometime.
So I gave up trying to find a way of showing the Document Date and decided to use the POSTING DATE as the Document Date and I just renamed the Posting Date to Document Date. This seems to work fine for me because as I said the Posting Date is the least useful Date for a user so if your problem is similar to mine than perhaps use the POSTING date and rename it to Void date.
Of course, the other solution is to set UDF for this purpose and FS to place this date wher you want it - this is only theory and in practice it may not work..
Good luck
Robert -
Hello Friends,
I want Receive Cheque Detail with invoice no and customer number and clearing document Number. So in SAP any standard report available for this output. Or i have to create Z report for this output.
So any standard report is available then please give me a name of this report. Or not then please give me a hint for create this new report....
Thanks in Advance
Regards,
Keyur Chauhan.got result
-
Cheque and PO Printing / Discoverer Report Publishing
Greetings,
We are contemplating the purchase of OBI Standard Edition One. I have read much of the product information, and would like an opinion from actual users:
1) Can Cheques and Purchase Orders (that have been generated out of E-Business Suite) be printed using OBISE?
2) Can OBISE be used to publish discoverer reports as PDF files to network folders or email addresses, and can this be scheduled to be done say weekly, etc? Or, do we need the EE (enterprise edition) to do this?
Thanks,
Colin JensenActually, that's a good point.
If Discoverer can print to XML, then an XML engine kind of program (hint: XML Publisher) might be able to process it and export to your format.
Newer - ie: to come - versions of Disco are supposed to be woven tighter with XML Publisher (actually BI Publisher now) so may be better in a later version.
For now though, sure sounds like you might want to look into doing the XML printing and have XML Publisher handle it or ... just have this report use XML Publisher exclusively and not use Discoverer at all (... did I say that? ... on a Disco forum?).
Russ -
Dear All Gurrus
i am facing an Abap Dump when user send cheque Printing .other document printing are Ok .please see this error
Runtime errors LOAD_PROGRAM_NOT_FOUND
Occurred on 04.06.2007 at 16:18:50
Program " " not found.
What happened?
There are several possible reasons for the error:
or
The current ABAP program had to be terminated because the
ABAP processor detected an internal system error.
The current ABAP program "SAPLF028" had to be terminated because the ABAP
processor discovered an invalid system state.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
On account of a branch in the program
(CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
or a transaction call, another ABAP/4 program
is to be loaded, namely " ".
However, program " " does not exist in the library.
Possible reasons:
a) Wrong program name specified in an external PERFORM or
SUBMIT or, when defining a new transaction, a new
dialog module or a new function module.
b) Transport error
b) Transport error
How to correct the error
Check the last transports to the R/3 System.
Are changes currently being made to the program "SAPLF028"?
Has the correct program been entered in table TSTC for Transaction "FBZ4 "?
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"LOAD_PROGRAM_NOT_FOUND" C
"SAPLF028" or "LF028U06"
"PAYMENT_FORM_PRINT"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
To obtain this, call the system log with Transaction SM21
and select the "Print" function to print out the relevant
part.
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, you can either use the "PRINT" command in the editor or
print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "620"
Application server....... "PKSAPT10"
Network address.......... "184.208.96.235"
Operating system......... "Windows NT"
Release.................. "5.0"
Hardware type............ "4x Intel 801586"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "PKSAPT10"
Database type............ "MSSQL"
Database name............ "T10"
Database owner........... "t10"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Oct 29 2006 23:44:46"
Created in............... "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
Database version......... "SQL_Server_8.00 "
Patch level.............. "155"
Patch text............... " "
Supported environment....
Database................. "MSSQL 7.00.699 or higher, MSSQL 8.00.194"
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
User, transaction...
Client.............. 210
User................ "AGHAZNAVI"
Language key........ "E"
Transaction......... "FBZ4 "
Program............. "SAPLF028"
Screen.............. "SAPMF05A 0700"
Screen line......... 43
Information on where terminated
The termination occurred in the ABAP program "SAPLF028" in
"PAYMENT_FORM_PRINT".
The main program was "SAPMF05A ".
The termination occurred in line 332 of the source code of the (Include)
program "LF028U06"
of the source code of program "LF028U06" (when calling the editor 3320).
Source code extract
003020 IF sy-subrc NE 0 "bei nicht in PAYR vorhandenen o.
003030 AND payr-vblnr EQ reguh-vblnr. "durch FCH7 (Scheck neu drucken)
003040 opayf-pstap = 0. "in Auftrag gegebene Schecks wird
003050 ELSE. "der Stapel mitgegeben, sonst die
003060 CLEAR payr. "Restart-Schecknummer aus PAYR
003070 ENDIF.
003080
003090 IF t042z-formi IS INITIAL. "alte Zahlungsträger (nur Scheck)
003100 SUBMIT (t042z-progn) WITH zw_laufd = reguh-laufd
003110 WITH zw_laufi = reguh-laufi
003120 WITH zw_zbukr = reguh-zbukr
003130 WITH zw_xvorl = space
003140 WITH sel_zawe = i_opayf-rzawe
003150 WITH par_zdru = 'X'
003160 WITH par_priz = i_opayf-ppriz
003170 WITH par_zfor = i_opayf-pzfor
003180 WITH par_avis = i_opayf-pavis
003190 WITH par_pria = i_opayf-ppria
003200 WITH par_stap = i_opayf-pstap
003210 WITH par_rchk = payr-chect
003220 WITH par_begl = space
003230 WITH sel_hbki = reguh-hbkid
003240 WITH sel_hkti = reguh-hktid
003250 WITH par_anzp = par_anzp
003260 WITH par_fill = i_opayf-pfill
003270 WITH par_espr = i_opayf-pespr
003280 WITH par_isoc = i_opayf-pisoc
003290 WITH par_sofo = i_opayf-psofo
003300 WITH par_novo = i_opayf-xnovo
003310 AND RETURN.
ELSE. "neue Zahlungsträger (z.Zt. nur OFX)
003330 CALL FUNCTION 'PAYMENT_MEDIUM_ONLINE'
003340 EXPORTING
003350 im_formi = t042z-formi
003360 im_reguh = reguh
003370 im_opayf = i_opayf
003380 TABLES
003390 tb_regup = xregup.
003400 ENDIF.
003410
003420 ENDFUNCTION.
Contents of system fields
SY field contents..................... SY field contents.....................
SY-SUBRC 4 SY-INDEX 0
SY-TABIX 1 SY-DBCNT 1
SY-FDPOS 0 SY-LSIND 0
SY-PAGNO 0 SY-LINNO 1
SY-COLNO 1 SY-PFKEY UAN
SY-UCOMM BU
SY-TITLE Payment with Printout: Display Overview
SY-MSGTY I SY-MSGID F5
SY-MSGNO 312 SY-MSGV1 1500000011
SY-MSGV2 KOPK SY-MSGV3
SY-MSGV4
Active calls / events
No.... Type........ Name..........................
Program
Include Line
Class
4 FUNCTION PAYMENT_FORM_PRINT
SAPLF028
LF028U06 332
3 FORM FCODE_BEARBEITUNG
SAPMF05A
MF05AFF0_FCODE_BEARBEITUNG 2333
2 FORM FUSSZEILE_VERARBEITEN
SAPMF05A
MF05AFF0_FUSSZEILE_VERARBEITEN 148
1 MODULE (PAI) FUSSZEILE_BEARBEITEN
SAPMF05A
MF05AI00_FUSSZEILE_BEARBEITEN 46
Chosen variables
4 FUNCTION PAYMENT_FORM_PRINT
SAPLF028
LF028U06 332
I_CC_CURR PKR
54522
0B200
I_OPAYF KOPKLOCL 0002 XCCIT
4454444422222222222222222222233332254445
BF0BCF3C00000000000000000000000020083394
... + 40 IH X 0001000005
4422522222222222333333333322222222222222
9800800000000000000100000500000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120 00000000000000
2222222222222222222222233333333333333
0000000000000000000000000000000000000
I_REPRI
2
0
I_VBLNR 1500000011
3333333333
1500000011
I_WWERT 20070604
33333333
20070604
REGUH-LAUFI 00001*
333332
00001A
<%_TABLE_LFA1> ???
REGUH-ZBUKR KOPK
4454
BF0B
I_OPAYF-RZAWE C
4
3
I_OPAYF-PPRIZ LOCL
4444
CF3C
I_OPAYF-PZFOR
2222222222222222
0000000000000000
I_OPAYF-PAVIS
2
0
I_OPAYF-PPRIA
2222
0000
I_OPAYF-PSTAP 0002
3333
0002
PAYR-CHECT
2222222222222
0000000000000
REGUH-HBKID CITIH
44544
39498
REGUH-HKTID CTOLH
45444
34FC8
PAR_ANZP 0
3
0
I_OPAYF-PFILL
2
0
I_OPAYF-PESPR
2
0
I_OPAYF-PISOC
2
0
I_OPAYF-PSOFO X
5
8
I_OPAYF-XNOVO
2
0
%_PRINT 000
2222333222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80 0 ########
2222222222320000000022222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160 0 ####
222222222222223222222222222222220000
000000000000000000000000000000000000
KNBK-KOINH
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
22222222222222222222
00000000000000000000
T042Z-FORMI
222222222222222222222222222222
000000000000000000000000000000
<%_TABLE_T012> ???
REGUH 2007060400001* KOPK0001000005
2223333333333333224454333333333322222222
0002007060400001A0BF0B000100000500000000
... + 40 1500000011 PKR LHP1Co
2222222222222222223333333333254522445346
000000000000000000150000001100B200C8013F
... + 80 mpany Supreme Gas Ind. Pvt. Ltd
6766722222222577766624672466225772247622
D01E90000000035025D5071309E4E0064E0C4400
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240 Lahore
222466676222222
000C18F25000000
SYST-REPID SAPLF028
5454433322222222222222222222222222222222
310C602800000000000000000000000000000000
T042I-HBKID CITIH
44544
39498
XREGUP[] Table IT_1065[1x1184]
3 FORM FCODE_BEARBEITUNG
SAPMF05A
MF05AFF0_FCODE_BEARBEITUNG 2333
%_SPACE
2
0
RC 0
0000
0000
SYST-REPID SAPMF05A
5454433422222222222222222222222222222222
310D605100000000000000000000000000000000
SY-REPID SAPMF05A
5454433422222222222222222222222222222222
310D605100000000000000000000000000000000
VORSCHL_GRIRG
222
000
XBKPF-BELNR 1500000011
3333333333
1500000011
%_DUMMY$$
2222
0000
VAKTAB
222222222222222222222222222222
000000000000000000000000000000
XBKPF-BUKRS KOPK
4454
BF0B
VORSCHL_GITYP
22
00
XBKPF-GJAHR 2007
3333
2007
C_INFO_LINK 100
333
100
BKPF 210KOPK15000000112007KZ20070604200706040
3334454333333333333334533333333333333333
210BF0B15000000112007BA20070604200706040
... + 40 620070604161846000000000000000020070604A
3333333333333333333333333333333333333334
6200706041618460000000000000000200706041
... + 80 GHAZNAVI FBZ4
4445445422244532222222222222222222222222
781AE16900062A40000000000000000000000000
... + 120 12345
2222222333332222222222222222222222222222
0000000123450000000000000000000000000000
... + 160 0000 PKR ###
2223333222222222222222222222222254522000
000000000000000000000000000000000B200000
... + 200 ## ##### ####### RFBU
0022222000002200000002544522222222222222
0C000000000C00000000C0262500000000000000
... + 240
222222222222222
000000000000000
BSEG 210KOPK15000000112007002 000000000000000
3334454333333333333333332333333333333333
210BF0B150000001120070020000000000000000
... + 40 0 25K SLHP1 ##########
3222222222233422254453222222220001000000
0000000000025B0003C80100000000000000C000
... + 80 ##################PKR #################
1000000000000010005452200000000000000000
000C000000C000000C0B200000000C000000C000
... + 120 #######################################
0000000000000000000000000000000000000002
000C000000C000000C000000C000000C000000C0
... + 160 000 ###############################
2223332220000000000000000000000000000000
000000000000000C0000C000000C000000C00000
... + 200 ##0000000020070427
0033333333333333332222222222222222222222
0C00000000200704270000000000000000000000
... + 240
222222222222222
000000000000000
SY-SUBRC 4
0000
4000
%_ARCHIVE
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240
222222222222222
000000000000000
SAPOS-GITYP
22
00
T001-WAERS PKR
54522
0B200
SAPOS-GRICD
22
00
OPAYF KOPKLOCL 0002 XCCIT
4454444422222222222222222222233332254445
BF0BCF3C00000000000000000000000020083394
... + 40 IH X 0001000005
4422522222222222333333333322222222222222
9800800000000000000100000500000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120 00000000000000
2222222222222222222222233333333333333
0000000000000000000000000000000000000
SAPOS-GRIRG
222
000
RF05A-KOATX
222222222222
000000000000
BKPF-WWERT 20070604
33333333
20070604
SY-XFORM CONVERSION_EXIT
444545544454545222222222222222
3FE65239FEF5894000000000000000
SY-MSGID F5
43222222222222222222
65000000000000000000
ANL_HKONT
2222222222
0000000000
T001W
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240 #
222222222222220
000000000000000
SPACE
2
0
SY-MSGNO 312
333Specification of form is missing in pmnt method C for comp.code KOPK
In the include program RFFORI01 the query "SELECT * FROM t042z WHERE land1 EQ t001-land1 AND zlsch IN sel_zawe AND progn EQ sy-repid" is returning a null value for progn. This null value is passed to "003100 SUBMIT (t042z-progn) WITH zw_laufd = reguh-laufd" (Refer to the short dump).
Refer to IMG for adding specification of form.
Regards,
Khalid Mustafa
Development Consultant Netweaver-ABAP -
Cheque printing error Restart number is not in the check file
Dear Sap friends,
I need to print the cheque using the standard program FBZ5. Since the client requires to change the description of vendor i am using FCH5 and manually creating the cheque for the payment document number.
After the cheque no is attached to this document number i go to FBZ5 and am entering this docuemnt number for printing the cheque.
Initially i am getting the error
You cannot print the manually created check AX002 AX002 500000
Message no. FS675.
This i have resovled by changing the message from error to warning.
Later when i press enter i am getting the following error.
Restart number is not in the check file or is not a From-number
Message no. FS562
How to i resolve this.
Please help.
SatishExactly,
If you really need such kind of facility, ask your ABAPER to develop a small report like below
Selection criteria
Document number - BELNR
Conmpany code - BUKRS
Fiscal year - GJAHR
Output criteria
Vendor name
Amount
Date
Form has to develop for Check prinitng
Thanks
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