Document on PWB

Hi All,
If any one has document on Print Work Bench. As well I would like to know about the RDI concept in it.
Thanks in Advance.
Regards,
Pramod

Hi Pramod
Raw Data Interface stream definition:
http://www.esnips.com/doc/b39c0029-9a17-48c1-82a8-6095cc7b0377/BCSRVSCRRDI
and Print Workbech
http://help.sap.com/saphelp_erp2005/helpdata/en/ea/a45a36998cf732e10000009b38f839/frameset.htm
hope helps. Regards. Zoltan

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Print Workbench - Step by step guide to create an APPLICATION FORM

Hi All,
I have been working as an ABAP developer. Now I have been asked to work on PWB.
I have gone through lots of documents available on the net. I also read the SAP help library and entire SDN.
But I need some good document on PWB which shows step by step procedure for creating an application form, maintaining it and then generating the print etc (preferably with screenshots).Kindly provide some good documents. Any help is welcome.
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ISU: PWB PDF letter is not clubbing in one PDF.

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I think this is Adobe PDF forms you use to create the spool with the PDF parts.
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Hi,
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We created payments through F110 payment program and the vendor invoices were paid on 14th October.
We then ran the program again on 31st October and the same invoices were paid again.
We use the payment list to manually pay the telegraph transfer.
On investigation I can see the the payment document for the one on the 14th didnt automatically create a clearing document and is still open.
Can anyone tell me how this would not clear down and how to check for such errors if they seem to go through the payment program ok.
Thanks

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Possible to clear vendor open item against already posted payment document?

Hi
Can you advise if it is possible to clear an open item against already posted payment/clearing doc? Here is the background to the scenario:
An invoice was posted with transaction FB60. This was subsequently picked up in the payment run F110 and cleared by payment document number 200005678. The item went to the bank on the paymnet file and was paid out to the vendor. The transaction reference, which appeared on the incoming bank statemnet was the payment document number 200005678.
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Hi,
I tried that option in our test system. I ran FBRA and entered Paymnet Documnet Number (+Clearing Doc Number), Company Code, Fiscal Year.
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Document on PWB

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