Configuration check printing

How can I configure Check printing process step by step in SAP FI.
Please tell me step by step,
Ragards,
Ananda

HI
No configuration required for Cheque printing....
we need to develop cheque printing format by using smartform or sapscript
Mahesh

Similar Messages

  • Reg:Check Printing

    HI All,
    how to configure Check printing in App Run.
    regards
    JK

    Hi
    Please go through the link below.
    http://help.sap.com/saphelp_47x200/helpdata/en/47/8bf634b576bc4ee10000009b38f83b/frameset.htm
    Hope it helps!
    Karthik

  • Configuration of Check printing in Automatic Payment Program

    Hi
    I am able to run the automatic payment program. But I am not sure how to configure check lots and check printing.  Could any one please help me with step by step instruction regarding the configuration required after running the program.
    Thanks
    Hariharan G

    Hi
    For the program RFFOUS_C give Variant(X).
    select maintain Variants button and select continue button.
    give program run date , Identification feature , paying company code , sending company code , payment method , House Bank , Account ID , Check Lot NO..
    Under Print Control
    select Print checks checkbox , give printer name and select print immediately checkbox.
    select Print Payment Advice Notes checkbox , give printer name and select print immediately checkbox.
    select Print Payment Summary checkbox , give printer name and select print immediately checkbox.
    No. of sample printouts (0) and select do not Void any checks checkbox.
    select Attributes button and give description and save.select back arrow.
    select Printout button and select Start Immediately checkbox.
    In the job name for the ? give variant name(X) and enter.
    To see the printed checks from the menu select System -
    >Services -
    >Jobs -
    >Job Overview(SM37) and execute.
    Also go to SP01 and execute.
    we will get the list of spool requests.
    Regards
    Venkat
    Edited by: Venkat Dara on Feb 4, 2009 12:55 PM

  • Line items not printed in check printing payment advice

    Hi, this is the first time i am implementing check printing module so need some help.
    I have used standard print program RFFOUS_C and sapscript form F110_PRENUM_CHEK
    when I create an invoice from FB60 and make payments through F-58, on printing it prints the check properly but no line items are displayed.
    Please tell me a step by step procedure on how to print the payment advice,i.e, the line items. Is it already in the standard program or do i need to code it. I am interested in the learning also, if anyone can give me details it would be helpful fr me to implement it easily understanding what I am actually doing...
    Any help soon is appreciated .

    Already everything(line items) exists in the program, if you want to add additional fileds to be displayed that are not existing in your program then you need to sub-routines instead of modifying the standard print program.
    Now, you say that your line items are not displayed in your output. For check printing there is some configurations and settings to be done by your functional consultant.. I guess some configuration is missing in your case, that lack the display of line items...check with your functional team on this....(they have to set the lines)
    Note: For more info on config check FBZP where form config will be done basing on company code.
    Regards,
    Sairam

  • Check printing

    Hi,
    I have run the automatic payment program for a vendor, but not able to see the check information for the same.
    Though I have configured check management I could not see the check printed for the vendor.
    Please suggest me where else, I have to configure to see the check printed for the vendor payment.
    Thank you,
    Ramesh.

    Hi
    Have you configured the varient for the check printing programme.  While running F110 there are severall programmes available for which you have to maintain the variants. Following are few programmes
    RFFOAVIS
    RFFOEDI1
    RFFOUS_C
    Based on the variant system will generate cheques. You can verify them in your spool request
    Cheers
    Muralidhar

  • F110 check printing clears documents in another currency

    Hello,
    We have a scenario, where for a company code, Vendor invoices can be posted in two currencies (USD and CAD). There are two banks (Bank A & Bank B) where the payments should go out from depending on the document currency. Bank A for USD and Bank B for CAD and we have maintained variants as such. The idea is, while running F110, if we choose variant for Bank A, only USD invoices will be picked for check printing. Same with Bank B, only CAD invoices should be picked.
    However, when we run the program with one variant, both the currencies are picked up and invoices are cleared. But the checks are only printed for the variant in payment proposal.
    Is there a way to tell the system how only a particular currency can be picked up? or would this need any customization? if so, what type of efforts are needed?
    In Bank determination configuration under FBZP, ranking order is 1 for both the banks for the same payment method.
    Thank you for your inputs in advance.
    Regards,
    Sagar K.

    Hi Sagar
    Print program will come AFTER the vendor items are cleared. even though you do not give any variant in the print tab (and not check the box "create payment medium") still the F110 will execute successfully and clear the open items based on the parameters you enter
    once you hit the print out button on F110, based on the variant you choose, the program will print the checks
    if you want to run the payment program for USD only, then in the free selection, select the currency in the free selection field as below and this will clear only the USD invoices
    Hope this helps
    -N

  • Check printing problem.

    for check printing through f-58 or FBz5 my client requred format is not matching with standard script
    F110_PRENUM_CHCK . so i need to create new script for check as well as for Pmnt advice .
    instead of script can we create Smartform and configure the smartform? fro payment advice i am
    not finding any code in  progam RFFOUS_C .
    if i create now script or smartform where i should change the code in this program....i made z program of RFFOUS_C .
    Thanks,

    Hi,
    Make your own z program 'ZRFFOUS_C', in that find include 'RFFORI01', just make a Z copy of that include code, 'ZRFFORI01'.
    Now in this Z include 'ZRFFORI01', find the subroutine 'scheck', comment all the FMs starting with
    OPEN_FORM, READ_FORM_LINES, CLOSE_FORM, START_FORM, WRITE_FORM  in that include, and just at the end,
    Now try to find this piece of code at the start of the subroutine scheck:
      IF flg_sort NE 2.
        SORT BY avis.
        flg_sort = 2.
      ENDIF.
      hlp_ep_element = '525'.
    and paste the below code after 'ENDIF' and before '  hlp_ep_element = '525'.'  :
      DATA: lf_fm_name     TYPE rs38l_fnam.
      DATA: lf_formname    TYPE tdsfname.
      DATA: i_bank    TYPE zregup,
            i_bank1   TYPE zregup.
      DATA: w_reguh TYPE reguh,
            w_regud TYPE regud.
      DATA: i_reguh LIKE reguh OCCURS 0,
            i_regud LIKE regud OCCURS 0,
            count TYPE n,
            lino TYPE n,
            output TYPE ssfcompop,
            cpa   TYPE ssfctrlop,
            spool TYPE ssfcrescl,
            spool1 TYPE ssfcresop.
      lf_formname = 'ZFRM_FIS_CHEQUE'..................ur Z smartform name
    ******Now in the same subroutine, at the last , whr the loop ends:
        APPEND : regup TO i_bank,
                 reguh TO i_reguh,
                 regud TO i_regud.
      ENDLOOP.
      hlp_ep_element = '525'.
    *****start your code hea
      SORT i_reguh BY lifnr.
      DELETE ADJACENT DUPLICATES FROM i_reguh COMPARING lifnr.
      DESCRIBE TABLE i_reguh LINES lino.
      LOOP AT i_reguh INTO w_reguh.
        count =  count + 1.
        cpa-no_dialog = 'X'.
        cpa-no_close = ' '.
        cpa-preview = ' '.
        cpa-getotf = ' '.
        cpa-langu = ''.
        output-tdimmed = ' '.
        output-tddelete = ' '.
        output-tdnoprint = ' '.
       IF count EQ 1.
          output-tdnewid = 'X'.
       ELSE.
         output-tdnewid = ' '.
       ENDIF.
       IF count EQ lino.
          output-tdfinal = 'X'.
       ENDIF.
        reguh = w_reguh.
        CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
          EXPORTING
            formname           = lf_formname
          IMPORTING
            fm_name            = lf_fm_name
          EXCEPTIONS
            no_form            = 1
            no_function_module = 2
            OTHERS             = 3.
        CLEAR regud.
        READ TABLE i_regud INTO regud WITH KEY ovbln = w_reguh-vblnr.
        CALL FUNCTION lf_fm_name
          EXPORTING
      ARCHIVE_INDEX              =
      ARCHIVE_INDEX_TAB          =
      ARCHIVE_PARAMETERS         =
      CONTROL_PARAMETERS         =
      MAIL_APPL_OBJ              =
      MAIL_RECIPIENT             =
      MAIL_SENDER                =
        output_options             = output
      USER_SETTINGS              = 'X'
            i_bank                     = i_bank
            i_ven                      = reguh
            i_ban                      = regud
    IMPORTING
      DOCUMENT_OUTPUT_INFO       =
      JOB_OUTPUT_INFO            =
      JOB_OUTPUT_OPTIONS         =
         EXCEPTIONS
           formatting_error           = 1
           internal_error             = 2
           send_error                 = 3
           user_canceled              = 4
           OTHERS                     = 5
        IF sy-subrc <> 0.
          MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                  WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
        ENDIF.
      ENDLOOP.
    ****This is how it has been done at my client side, u please consult a FI consultant as well, about this
    Edited by: Azeem Ahmed Matte on Feb 24, 2009 1:00 PM

  • AP Check Print: Same PDF O/P prints differently from Different Printers

    hi ,
    I am working on AP Check Printing. We are upgrading our system from 11i to R12.1.3.
    I have developed the Check Template for a US Check, the PDF output generated from the "Format Payments Instructions" look good and prints perfectly onto one printer.
    But when i print the same o/p to a different printer, it is cutting off all the edges.
    I have verified that both the Printers use Universal Pasta Configuration & the same past_pdf.cfg file.
    It has "Prepocess = pdftops - paper match {outfile} {infile}" as the command to convert PDF output file into a PS (Post Script).
    I am able to reproduce the problem by printing the PS file from unix using the command "lp - d <printername> <PS File Name>".
    Please advice ASAP, this is a BLOCKER issue for us and need to solve this at the earliest.
    Thanks in Advance.
    VIJAY

    Hi,
    Thanks a bunch for your quick response.
    In order to check the driver, i have seen in the following areas.
    System Admin => Install => Printers => Register /Type /Style / DRIVER.
    The driver postion is actually depending on the print style like "PDF Publisher" or "Portrait For Logo" etc.
    Is this the place you want me to check ? or is there anything else i am missing ?
    Thanks,
    Vijay

  • AP Check printing setups for printing checks on your own

    HI
    I am wondering if there a good document which deals with AP check printing with MICR and signature on your own check stock
    thanks

    Recently we started to deal with AP check printing in our organizatin. It was a daunting task with the information and resources scattered all over and missing critical pieces of information to make sense out of the whole process flow. We attempted to go through the AP check printing internally and succeded.
    I decided to post the information for the benefit of people about the our experience
    Check Printing Basics and Beyond for Printing Checks on Your Own
    by
    Sarma Chilukuri
    This article deals with what is needed to get your own checks printed. It is a first attempt to uncover all the hidden rules that one should be aware to get your own checks printed. The first section deals with the basic AP check printing setup, while the 2nd half explores some of the flow of events that make it possible to print the check.
    Part I – Basic Setup
    AP Setup for check printing
    There are multiple steps in the AP check printing. First set of steps deal with the AP side setups. The second step is to get the System side setups. The system side setup deals with printer setup and program options setups. The last step would be to make the print format files configured with the vendor provided escape sequences in the laser print format file.
    Step 1: login as Payable Manager
    Step 2: Bank Setup: Navigate to Setup: Payments > Banks
    1.     Make sure the Bank # etc are present
    2.     Tab to “Bank Accounts”, and make sure your account # has been setup
    3.     On the Bank Accounts screen, tab to the “Payables Documents” and verify that Payment format (E.g., COK Laser Format) has been entered. This “Payment format links to next section where we associate it to the right payment program.
    Fig 1. AP Payment Bank Setup Screen
    Step 3: Program Setup (Setup: Payments > Programs)
    As we know there are only 5 formats 3 of which are “Ever Green Laser” (APXPBFE G|L|F) which are explained in the AP Users Guide. For your own form printing, you have to associate the format to APXPFEL (laser format) program. Also, the APXPBFEL or APXPBFEF call the APXPBFEG, which is the base program that pulls the data from oracle base tables. APXPBFEL is the one which allows us to print the checks with MICR and signature on a plain paper not on a pre printed stationery.
    Fig. 2 AP Payment Format Setup Screen
    Printer Styles, Drivers setup
    The above process summarizes the AP Setup. As a DBA, the printer setup needs to be validated. The base install provides the right setup to some extent. But the differences in printers and print queues may add some complexity to the final configuration. The following section discusses the set up the base install provides and changes as needed.
    Step 1. Login as system Administrator
    Step 2: Style (Install : Printer > Style)
    Look for the “PORTRAITHPLJ4LASCHECK”. This one is associated with the SRW Driver Called, “APLASP” (AP Laser printer format).
    Step 3: Driver (Install : Printer > Driver).
         1. The “PORTRAITHPLJ4LASCHECK” is associated with a “User Driver” of PORTRAIT for HPLJ4 and and a SRW driver of “APLASP”
         2. Also notice that there is an Initialization string at the bottom of it. This initialization string gets called as pre-report trigger for the APXPBFEG program (APXPBFEG.rdf) file. It sets the kind of format it should be. Please see the Appendix A for details on these printer pcl code translations. The Initialization string was as follows:
    Initialization: /eE/e&l0o2a7C/e(s0P/e(8U
    Step 4: Printer type (Install : Printer > Register)
    Each printer type is associated with a set of styles. Make sure the printer that was selected has the above style and its associated driver listed against that.
    Fig. 3 System Administrator Printer Seups
    Step 5: Program Setup (Concurrent > Program > Define)
    This step holds the key for check printing. It is necessary to define whether you need the check on top followed by the Stub or the other way around. The way it is controlled is based on the APXPBFEG.rdf, the report definition file and the APLASP.prt (Printer Style associate with the Portrait laser check format SRW driver). The APLASP.prt file ($FND_TOP/reports) has two identical setups called the 100 series and the 200 series. Those identical sets of setups define where the MICR and signature print on the check. The following table lists the some of the codes in the 100 series. Please refer to Doc ID #146452.1 for complete details.
    Fig. 4 System Administrator Concurrent Program Definitions
    CODE #     Code Definition
    100     Electronic check activation string
    101     1st Check #
    102     2nd Check #
    104     Deactivate check number mode string
    111     Activate MICR line
    112     MICR Deactivation / reset the printer head position
    121     1st Signature
    122     2nd Signature
    141     Address font activation string
    199     Return to default state string
    Table 1. APLASP.prt -- MICR Activation Codes
    The above code block repeats itself the same way in the 200 series. The decision to activate one way or the other controls the Check printing.
    Step 2: Setting up the Option block
    In the concurrent program definition for the APXPBFEL, there is an Options block in the middle. You need to list the codes that you want to activate. Please refer to Doc ID # 186640.1 for some explanation on these.
    E.g.,
    p_printer_code_mask="201,211,221,241" p_sig2_amount="" p_sig3_amount="" p_sig1_vendnum="" p_sig2_vendnum="" p_sig3_vendnum="" p_country_to_ignore="US" p_continuous_stationery="N"
    Step 3: Output format is Text
    Text format is sufficient, as the printer will pick up these escape sequences anyway.
    Fig. 5 System Administrator Concurrent Program APXPBFEL Options Definition
    UIPRINT.TXT, UIFONTS.ALI
    One needs to be aware of a few more pieces in this puzzle. The UIPRINT.TXT identifies to the Oracle Applications the print queues that were setup. This file is needed to set your PCL / Post Script printer definitions. I did not have to really tinker with these files other than identifying the PCL and Post Script Q’s that were setup on the UNIX box.
    Part II: Integrating all the pieces
    The above setups are all documented in various articles. We need to understand a few more steps to see how all these pieces come together.
    What you need to know about APXPBFEG.rdf
    APXPBFEG (.rdf) is the report file which when called pulls the data from Oracle. If you open the APXPBFEG.rdf in the Oracle reports, there is initialization to the report called, SRW.Init. This will bring in the initialization string associated with the PORTRAITHPLJ4LASCHECK driver definition file. Also, please be very careful with this report format file. When you open it, there is small tiny empty block. in the first block which calls the printer initialization code 100/200 under the Format Mask (from APLASP.prt). If this portion gets changed or messed up, one can end up with some unexpected results. Each of those blocks like MICR, CHECK etc… have associated format triggers and printer codes.
    Please make sure that the printer mask is properly handled. I noticed that the 200 series MICR (211) and Signature (221) printer masks were tied to 111 and 121 respectively. These should have been 211 and 221. The other place you need to be careful was the printer code before and after is proper.
    For E.g.,
    For the MICR, the ”printer code before and after columns “ should be 111 and 112 (or 211 / 212) respectively while Format Trigger should reference to 111 (211).
    Fig. 6 APXPBFEG rdf file printer mask and Format Triggers
    The escape sequences in the APLASP.prt file for these codes will play the crucial role in getting our format around the report output that gets generated from the APXPBFEG program. Please refer to the explanation of these escape sequence codes in the APPENDIX A.
    At this point when you run the program, you will see that the formatted output report file will have all the initialization strings and the output associated with that. You can compare the fields and verify the results. Let us closely examine the parts of the 111 and 121 where the micr and signature prints. The key to this to code the escape sequences the right way to get the associate MICR and signature print out correctly.
    Fig. 7 APXPBFEG rdf file MICR printer mask and Format Triggers
    Code 111 and Code 112 from the APLASP.prt file.
    I broke the line into pieces to illustrate the exact escape sequence code.
    Code "211"
    Part 1: esc "&f0S" esc "&f0y0X" esc "&l0E" esc "&a0L"
    Part 2: esc "(8M" esc "(s0p8.00h8.0v0s0b80T" --- This will be provided by the ROM
    Cartridge provider
    Part 3: esc "&k15H" esc "*p3215Y" esc "&a13.8C"
    code "212"
    Part 1 : esc "&f1x3x8X"
    Part 2 : esc "&f1S"
    Let us go over these 2 sets of codes carefully.
    Escape Code     Meaning     Comment
    esc "&f0S"      Push Cursor Position     
    esc "&f0y0X"     Define Macro ID 0 and Start Macro Definition     
    esc "&l0E"      Define Top Margin at 0 Lines     
    esc "&a0L"      Define Left Margin at Column 0     
    esc "(8M"     8M Symbol SetNote : As per pcl codes this happens to be Font Primary JIS Math 8 symbol     MICR Part 1 : Provided by the Vendor from where you the ROM cartridge
    esc "(s0p8.00h8.40s0b0T"     {Fixed Pitch}{pitch 8.00 cpi}{Font Style 8.40}{Medium Weight}{Typeface 0}     MICR Part 2 : Provided by the Vendor
    esc "&k15H" esc "*p907Y"     Set HMI = 15/120" Vert position = 907 Dots     
    esc "&a13.8C"     Move to Column 13.8     
         CODE 112     
    esc "&f1x3x8X"     {End Macro Definition}{Call Macro}{Delete Macro ID}     
    esc "&f1S"     {Pop Cursor Position}     At this point, the MICR gets printed
    Table 2. Escape Sequences in APLAP.prt file Explanation
    Fig. 8 APXPBFEG rdf file Signature printer mask and Format Triggers
    The signature piece (221) has also similar meaning.
    Escape Code     Meaning     Comment
    esc "&f0S"     Push Cursor Position     
    esc "*t300R"     300 DPI Graphics resolution     
    esc "*p1500X"     Horiz position = 1500 Dots     
    esc "*p650Y"     Vert position = 470 Dots     
    esc "(4B" esc "(s1p53v0s0b102T"esc "&f0S!"     Symbol SetProportionalPoint Size 53UprightMedium WeightTypeface 102Push Cursor Position!     Vendor gave the us esc "(4B"esc"(s1p53v0s0b102T!"Note: the ! when the it pushes the ! and that is where it prints the signature piece. The first part forms the symbol set , say (4B and the later part forms the signature font and ! is the piece. I took the ! from the above and let it stay with the 3rd part of it so that signature does not print twice.
    esc "&f1S"      Pop Cursor Position     
    esc "*p+121Y"     Move down 121 Dots     
    esc "&f1S"     Pop Cursor Position     
    Table 3. Escape Sequences for Signature in APLAP.prt file and Explanation
    Summary
    One can print their own checks using the above steps. This can work as a cost effective solution for small organizations where the budgetary constraints are tighter. We are successful in getting the AP Checks printed using the above method.
    References
    Metalink Doc ID # 186640.1, Different Payment Formats …
    Metalink Doc ID # 60936.1, Step by Step Guide to Setup a Printer in Oracle Applications
    Metalink Doc ID # 250543.1, How to Create An Initialization String for a Payable Check Format
    Metalink Doc ID # 48680.1, Accounts Payable FAQ – Payment Batch, Check
    Metalink Doc ID # 1074792.6, Exclamation Point (!) Prints On Check When Using APXPBFEL And Cartridge
    Metalink Doc ID # 158486.1, APXPBFEL Evergreen (Long Laser)
    Metalink Doc ID # 146452.1, Listing of p_printer_code_mask Default Values for APXPBFEL
    Chapter 2, Oracle Payables user guide
    Appendix A
    APLASP.prt printer codes explanation
    code "200" esc "&l0o2a6d66p8.000c2e1x0l63f1H" esc "&k12.00H" esc "(8U"
    esc "(s0p10.00h12.00v0s0b3T" esc "&k11.75H" esc "&a1l0R" control(M) esc"&f3005y4X"
    {Portrait}
    {Letter}
    {6 LPI}
    {Define Page Length to 66 Lines}
    {Set VMI = 8.000/48"}
    {Define Top Margin at 2 Lines}
    {Select 1 Copies}
    {Disable Perf Skip}
    {Define Text Length as 63 Lines}
    {Feed from Tray 1 (upper)}
    0.1 esc "&k12.00H"
    {Set HMI = 12.00/120"}
    0.2 esc "(8U"
    {Roman-8 Symbol Set}
    0.3 esc "(s0p10.00h12.00v0s0b3T"
    {Fixed Pitch}
    {pitch 10.00 cpi}
    {Point Size 12.00}
    {Upright}
    {Medium Weight}
    {Typeface 3}
    0.4 esc "&k11.75H"
    {Set HMI = 11.75/120"}
    0.5 esc "&a1l0R"
    {Define Left Margin at Column 1}
    {Move to Row 0}
    control(M)
    0.6 esc"&f3005y4X"
    {Define Macro ID 3005}
    {Enable Overlay}
    code "201" esc "&f0S" esc "&a1.25r70C" esc "(8U" esc "(s1p14v0s3b4148T"
    {Push Cursor Position} esc "&f0S"
    1.1 esc "&a1.25r70C"
    {Move to Row 1.25}
    {Move to Column 70}
    1.2 esc "(8U"
    {Roman-8 Symbol Set}
    1.3 esc "(s1p14v0s3b4148T"
    {Proportional}
    {Point Size 14}
    {Upright}
    {Bold}
    {Typeface 4148}
    code "202" esc "&f0S" esc "&a20.25r70C" esc "(8U" esc "(s1p14v0s3b4148T"
    {Push Cursor Position}
    2.1 esc "&a20.25r70C"
    {Move to Row 20.25}
    {Move to Column 70}
    2.2 esc "(8U"
    {Roman-8 Symbol Set}
    2.3 esc "(s1p14v0s3b4148T"
    {Proportional}
    {Point Size 14}
    {Upright}
    {Bold}
    {Typeface 4148}
    code "211" esc "&f0S" esc "&f0y0X" esc "&l0E" esc "&a0L"
    esc "(0Q" esc "(s0p8.00h8.40s0b0T" esc "&k15H" esc "*p907Y" esc "&a13.8C"
    {Push Cursor Position}
    11.1 esc "&f0y0X"
    {Define Macro ID 0}
    {Start Macro Definition}
    11.2 esc "&l0E"
    {Define Top Margin at 0 Lines}
    11.3 esc "&a0L"
    {Define Left Margin at Column 0}
    11.4 esc "(0Q"
    {0Q Symbol Set}
    11.5 esc "(s0p8.00h8.40s0b0T"
    {Fixed Pitch}
    {pitch 8.00 cpi}
    {Font Style 8.40}
    {Medium Weight}
    {Typeface 0}
    11.6 esc "&k15H" esc "*p907Y"
    {Set HMI = 15/120"}
    {Vert position = 907 Dots}
    11.7 esc "&a13.8C"
    {Move to Column 13.8}
    code "212" esc "&f1x3x8X" esc "&f1S"
    {End Macro Definition}
    {Call Macro}
    {Delete Macro ID}
    12.1 esc "&f1S"
    {Pop Cursor Position}
    code "221" esc "&f0S" esc "*t300R" esc "*p1500X" esc "*p470Y"
    esc "(30C" esc "(4B" esc "(s1p53v0s0b102T!"
    esc "&f0S!" esc "&f1S" esc "*p+121Y" esc "&f1S"
    esc "&f0S"
    {Push Cursor Position}
    21.1 esc "*t300R"
    {300 DPI Graphics resolution}
    21.2 esc "*p1500X"
    {Horiz position = 1500 Dots}
    21.3 esc "*p470Y"
    {Vert position = 470 Dots}
    21.4 esc "(30C"
    {30C Symbol Set}
    21.5 esc "(4B"
    {4B Symbol Set}
    21.6 esc "(s1p53v0s0b102T!"
    {Proportional}
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