Chnaging Printer Paper trays for check printing

Hi,
I have a requirement to print the VOID pages of a check from a different tray in Printer.
For example:
I have a check to print and it is having 3 pages including the details .My requirement is to take the paper from ttray1 for the first page of the check where the original amount and signature exists and other 2 pages should be printed from tray2.
Appreciate any poniters.
Thanks,
Robert

Hi Robert,
Were you able to accomplish this?
I'm interested on the solution that you did for this.
Thanks,
Rico

Similar Messages

The paper guide in my K8600 Pro is stuck. Is the paper tray for this printer removable?

The paper guide for my K8600 is stuck, and I have limited access to it with the tray in place in the printer. Is the printer tray for this printer removable?

Hi. Try this link: http://h10025.www1.hp.com/ewfrf/wc/document?docname=c01289431&tmp_task=solveCategory&cc=us&dlc=en&la....
Feel free to provide Kudos if I have helped you!

Print preview option for Check printing (Tcode-fbz5)

Can any one tell me from where i can see the print preview option with out giving the check print every time.

Hi,
In the Output Control block in FBZ5, check the Test printout Option, An overview list will be generated, click on that, it will take you to spool requese, there when u click on the document under Type, u can see the preview..
But the spool request created should be deleted manually if you dont want to take the printout, if you want the printout u can print it from the spool itself..
Hope you get it..
Regards,
Pradhiba

Part Number for second paper tray for Officejet Pro 8620 ?

I am trying to find the correct second paper tray for this printer.
Some documents quote HP Ref CN548A and others quote A8Z70A. Both look very similar and both refer to the 8600 range.
I have bought the CN548A and it "almost" fits, but does not seem to work
Anyone able to assist?
Thanks
This question was solved.
View Solution.

Many thanks for your guidance

ABAP: Modifying F110_PRENUM_CHCK form for check printing

Hi All,
I need to modify a standard form F110_PRENUM_CHCK for check printing in SAP Scripts according to specifications.Even in the box lengths and font size etc. May I know how to do that. Can any one provide information in this concern. Its very urgent requirement.
regards
PSNG
Edited by: PSNG on Jul 30, 2008 5:10 PM

Hi Madhavi,
Thanks For your Reply.Suppose if it is a Direct Deposit(Not Check Amount).Then in which field the Direct Deposit amount is stored?

Payment Medium Workbench(PMW) for check printing

Dear experts,
We have recently implemented PMW to speed up our telegrahic transfer (TT) payments to the banks.
All is well so far.
Now we want to include the check printouts as well. Previously when we were using the classic payment medium program, we were able to assign the RFFOUS_C for check printing.
How do I go about doing the same thing in the PMW? Appreciate some pointers.
regards
Sylvia

Hello,
SAP has provided some of the DME structures for different countries. like GB_BACS for GB etc.
If your client is not part of those structure, probably you are required to create your own structure. It also depends on the bank of your client. They may want the file in a different format. Therefore, you need to first talk to the bank and get a sample file in which they need the format.
You can create the DME structure by using transaction code DMEE - Tree Type is PAYM.
You can create the DME structure as a flat file or XML file based on the requirement of your client (bank).
You can also copy the standard structure to Z structure and modify it according to your requirements.
Please also make sure that you have made settings in OBPM1, OBPM2, OBPM3 and OBPM4 (More importantly you should maintain the path where it needs to be downloaded)
Take help of basis consultant in order to create the directories. You can see the directories in AL11.
If there are no directory path maintained in OBPM4, then the file gets saved to temporary directory in AL11.
Regards,
Ravi

F-58 Print Program for Check Printing

Hi Guys,
Have some questions here:
1) How to locate the print program for F-58 on the Check? We can configure the form by payment method but can't seem to find the print program like other FI correspondences.
2) Can i ignore the check printing and just print payment advice (if any) after posting via F-58?
Anyone has done this before?
Please advice.
Thanks and Regards,
Andrew

Hi
I think I could understand your requirement. There is no special PRINT PROGRAM FOR Payment Advice.
There is Print program for check printing : RFFOUS_C
along with above print program Payment Advice and Payment summary will be printed.
check tcode: OBVCU, here we assign the print program.
and Form will be assigned in tcode: OBVU
or in last case do payment with out any print and create payment advice manually in tcode: FBE1
any questions revert back please
Regards
Hari P
Edited by: Hari Peddi on Nov 25, 2008 9:51 AM

Standard SMARTFORM for Check Printing/ Payment Advice

Hi All,
I have one important question...
Standard Script Check Print Program = RFFOUS_C
Standart Script Layout Name = F110_PRENUM_CHCK
& F110_D_AVIS
We have to modify it as per client requirment.
But I want to know the Standard SMARTFORM & Standard Smartform driver Program for CHECH printing & payment advice ?????????????
Is there no Smartform for check printing or if exist then please guide me?????????????????

hi umesh,
1)anyone can help me,while extending idoc,i added one segment to idoc by extending debmas.that segment has two fields.while populating data to idoc,i am getting problem like VSV0001.exit is not allowing me to write the code.
plz anyone can help me on this issue.if you did't understand this problem plz tell me how to extend the idoc.more concentration on while populating the data in to idoc.like which function module i have to use.in customer master idoc.debmas.i am new to this environment.plz help me.like complet work till completion of task.
2)and my next assignment is in smartforms.plz let me know .i was created the screen.according to that screen.i have to make print program.plz tell me how to give the text elements.
like we have given in scripts, page window and then F9 to give the text elements.and make the program.like that any one can tell me clearly.how to make the complete smartforms programs.
plz this requirement is very very urgent,plz could you send it for my [email protected]
advance thanks for your help.
thansk&regards,
radhiks.

SPRO for Check printing

Where is the configuration setting in SPRO (full path) for defining sapscript for Check Printing (using transaction code F110) ?
Is there a direct tcode for it ?

try this one...
spro> financial accounting>finalncial accounting global settings>correspondence>SAP-Script based forms-->Define form names for correspondence print
I hope it works..

MICR font problem for check printing in ECC6

Hi All,
I am working of the re-deployment project. Here we are just migrating the objects from 4.6c to ECC6. I am facing the problem with SAP Script for check printing. It is working fine in 4.6c,but it is not working fine in ECC.
We are using HP 8150 printer with TROY magnetic chip and toner. It is working fine for 4.6C, but not for ECC6.
We are using "A" character for "Transit" and "C" character for "On as" in SAP Script. But during printing preview time it is not formatting it in MICR font.
I am working with basis team for font code page 4004. I came to know, it is showing character set in 4.6c with spool administrator tab character set, but this tab page does not showing any character set.
But according basis team, it is existing in ECC. If we will check through SCP it is showing unicode converted code page.
In 4.6c we are using Zee printer driver with Zee family fonts(ZMICR and ZSIGN) but in ECC we are using MICR_E(SAP provided MICR font) in TROY provided printer driver.
I have also come through the SAP note 94233 for MICR printing.
Same problem we are facing with digital signatures. It is not converting digital signature in graphical signature at MICR printer level.
Any help would be appreciated...........!
Thanks
Sharanjit Singh

HI,
Copy the file into Desktop.(font file is available in your local drive: C:\WINDOWS\Fonts
Copy Arial file into ur desktop or some other location other than windows, and upload it.
it will work, i did the same.
Regards
Aeda

Font for Check printing

Hi,
I need to create a template for check printing with the routing number and account number on the
check. How should I download the font to my word document. So that I can work on the fonts.
And Do you have any document which explains how to use these fonts to create the routing number?
Thanks in advance!!!
Edited by: user647243 on Sep 23, 2008 6:25 AM

Thanks for the reply.
I created a file in the server and given the path in configuration>general.
Now program is working fine but the required font is not displayed.
I created a font mapping file and a font mapping set and then created font mapping and mapped to the file.
I also changed the configuration of FO processing to the font mapping set created earlier.
I think I followed all the steps.when I checked I can see the font file that has been downloaded into the temp directory that
I created. But My template doesn't use it for some reason. I have attached the font mapping to the template configuration.
Am I missing anything here??
Thanks a lot for looking into this!!!
Regards,
Madhuri
Edited by: user647243 on Oct 1, 2008 1:06 PM

SAP standard form or template for check printing

Hi Guys
Is anyone aware of any standard SAP output templates, forms or output types that exist for printing checks?
Thanks in advance.
Regards
Sunit

Hi,
1.Go to SE71 and enter the SAP standard layout set F110_PRENUM_CHK. Copy this layout set into custom SAP script starting with Z.
( it will be easy to copy from standard layout set instead of creating SAP script).
2. Then change the copied layout as per the custom requirement.
3. Then go to FBZP transaction and in the payment methods for company code, find the company code click on "Paylink Cheques" and assign the custom form name here.
Once you are ok with the format and test the form otherwise go to sap script form and do the changes in layout.
4. Check print program name is RFFOUS_C. Go to SE38 and the run the program RFFOUS_C. There you can see all the form names used for check printing.
Regards,
Jyothi CH.

Where can I get a paper tray for LW 4/600 PS printer?

My boss has a LW 4/600 PS printer, which has been very reliable. The paper tray broke, however, and he would like to repolace it. Does anyone either have or know where I can find a new or used replacement paper tray to purchase for this printer?

There are many printers that use the same marking engine, and often that means the trays are compatible:
http://www.fixyourownprinter.com/reference/pcr/engine/777
The laserwriter 300 cannot be used in Mac OS X, so you may find them at yard sales and flea markets. You can also post on the forums on that web site and arrange to purchase used parts from their printer junkyard.

How does one remove the paper tray so the printer can be re-boxed for moving?

Officejet 6600. How does one remove paper tray so printer can be re-boxed for moving

Hi,
The following video shows UN-BOXNG, hope they will help you to do a reverse:
http://www.youtube.com/watch?v=jiwGnsjFTtw
Please ignore he adv
Regards.
BH
**Click the KUDOS thumb up on the left to say 'Thanks'**
Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem.

Multiple Pages from Different Paper Trays of a Printer

Hi, I just get a request for cheque printout with remittance advice list (background printing in F110). Because they got preprinted cheque paper, the check number / check detail will only be on the botton of first page, the following pages only contain the continued remittance advice list. So for the first page of all cheques, I'd like take the paper from tray1, and other pages (if there is second even following pages) are from tray 2.
How can I control in propram or by other way easily?!
Thanks in Advance

If You go to SPAD for a particular Printer in the in the Tray Info Tab u You can specify the Paper formats thats needs to be attached to every Tray of the Printer from Tray1 to tray4...
Hope That Helps
Anirban M.

Chnaging Printer Paper trays for check printing

Similar Messages

Maybe you are looking for