Date Seperation in check printing

Hi,
I the SAP Scripts , i am having the date variable's value as 21102011.
I want to introduce the logic for the separation of each number by space to print in the check as the check contains 8 boxes respectively.
that is, i want to print the date as 2 1 1 0 2 0 1 1 .
i am not getting the logic as i am new to ABAP.
Please provide me with the logic for separation of Numbers in Date .

Hi,
Use off set.
Use tab seperator.
Date0(1),,Date1(1),,Date+2(1),,and so on...
Regards,
Surya

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Date Format in Check Printed from F110

Hi,
I'm on 4.6C.
Company: US10 (United states local configuration)
I'm doing the check printing thru Tcode F110 and for printing we are using program RFFOUS_C. Earlier we were getting date format as MM.DD.YYYY but if vendor is form Spain (I'm not sure) I have started getting format as DD/MM/YYYY.
Why?. Should I change vendor's country to US on Tcode FK03?
I have checked the user setting (Tcode SU3) of the person who did the printing, in that also the date format is MM.DD.YYYY.
A lot of thanks in advance.
Best Regards,

Hi Sid,
Thanks for your quick answer.
My Date's fields in RFFOUS_C are: &REGUH-ZALDT& and &REGUP-BldAT&
/: SET DATE MASK = 'MM.DD.YYYY'
OR
/: SET REGUH-ZALDT MASK = 'MM.DD.YYYY' ????
I must set date mask in every window??
a lot of thanks in advance.
best regards

Data seperator check

Hello,
I am uploading CSV file to internal table,I need to check the data seperator should be only
semicolon.
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Karthi.

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[Urgent] How to print Line items Twice in Check Printing ??

Hi Experts,
We have got a requirement of printing the vendor invoice info(Line Items) above and below the actual check.
Eg.
Page 1
1-8 Line Items
Voided Check
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9-16 Line Items
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Regards,
Abhishek

Hi Abhishek,
we have done check printing here. but can u pl tell me why is the line item required to be printed below the check also??
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R12 - check printing : How to set RTF template for preprinted stationary

Hi all,
We are on R12 instance and have requirement of check printing on preprinted stationary. For this requirement we are customizing standard RTF template.
Preprinted stationary layout is like upper part ( check nmber, check date) then body part ( invoices details ) and then trailer part ( check amount, supplier name)
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Mandar
Edited by: MS on Aug 26, 2010 8:29 AM

Try to put them in a Table Columns.
I Hope they will not move...
Thanx,
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Format Payments check printing program completes in warning APP-FND-00500:

Hi All,
I'm in process of converting Oracle Payables check printing from reports 6i to XML publisher.
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Log file has following error.
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Moderator Edit: removed personal information

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returns actual records!!
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Help needed in AP Check Printing R12 XML Tags

Hi,
I have taken the standard template and am trying to customize the template for the requirement. I have also generated the XML file.
I have to restrict the no of invoices to 17 and if only one invoice is there other 16 blanks should print. if I am printing data for single check/invoice number the output is fine. The problem is with multiples sites, the invoice numbers are getting repeated., i..e., for two supplier sites the two invoices are getting printed along with one check number and details and then two invoices with the other check are getting printed in another page.
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V_no_of_lines_per_pageV_inner_group_And_V_First_rec
ChooseWhen Void by Overflow
************************** VOID ************************** **** VOID ****
************VOID************ ************VOID************
************VOID************
End when
Otherwise
Invoice No. Invoice Date Description Gross Amount Discount Net Amount
Grp:DocumentPayable
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Document Seq Invoice No ********* Document Description ******* Payment Amt
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filler_chk
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Doc Gross Amt
t.00
tt.00ef
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t.00
tt.00
<?call-template:Header?>
<?template:countdown?>
Temp_Param
Recursive_Template
<?end template?>
<?template:Header?>
End otherwise
End Choose
EndGrp:DocumentPayable
page_breakEnd_if_And_For_loopBelow will be printing the check details.
Please help.
Thanks and Regards.

HI,
I played with it for some days trying to debug and found that there is a box which is hidden which has 2 lines and PER written. U may have to drag the box to a next page to see the box completely and type in the name of the person for signature and then put the box again. I did that and now it looks fine:)

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SAP Script Check printing Layout, Line Items to display twice in First Page

Hi All,
This requirement is for US check printing Layout.
My Requirement is to display Items twice on the first page.
Eg : Main Window has 10 Items, I need to display all the Items at the bottom in another window at the bottom.
I can't create 2 Main windows in the first page, as the data from the Main window 1 overflows to Main window 2 in the first page.
I copied print program RFFOUS_C into a Z-version and try to implement the logic, however unable to print the line items in the bottom window.
Kindly give your valuable Inputs.
Thanks
Vinayak

Hi
I had the same request for a check form in Canada. I solved it by writing the line item output into variables and print these variables in a second window. It was ~10 hours of effort, not a real nice technical solution but it worked.
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Best regards
JD

Configuration of Check printing in Automatic Payment Program

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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.
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Hariharan G

Hi
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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..
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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.
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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

Payment Document with Check Print Out

Hi All,
When i posted a Document though F-58 for getting the
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Shekar

Hi,
Goto T.Code SP01.
Enter User Name and Date created ,then Execute(F8).
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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 .
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Hi,
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IF flg_sort NE 2.
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ENDIF.
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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.
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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.
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 ENDIF.
 reguh = w_reguh.
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 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

Check printing is running and running.

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Check printing in payroll is running and running. I looked at database end , nothing slowing. pLease let me know where and what can I have to check?
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Hi,
Please post the application release along with the database version and OS.
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Date Seperation in check printing

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