F110 - Check Printing Issue

Hello Experts,
I am facing one problem during Check printing....
I am using standard driver prog. RFFOUS_C. & to show more data like Bank Details etc.... i have created a subroutine & called in script
but problem is........
When I ran a RFFOUS_C report through se38 transaction i am able to see Bank Adress details
but when i ran through f110 then i cant see this information.
Thanx in Advance

Hi,
Please check if the printer is defined as an output device in your SAP system or not. The below link explains this situation may be similar to your case:
http://www.sapfans.com/forums/viewtopic.php?t=305787
Regards,
Kiron Kumar T.

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AP - F110 - SAPFPAYM - Adobe Checks - Printing Issue

We have ECC 6.0, and we recently started using Payment medium workbench to print adobe check forms. All configuration and programming is done, except that we encounter an issue once in a while.
Using F110, we will complete a proposal, review it and then execute the payment medium run. Out of 60 or so check runs, we will have a batch that does not print the last few checks out.
For example, in one instance, out of 100-200 checks, the last 4-6 did not print. All tables (PAYR, etc.) and vendor were updated with a payment document and check number, and the spool does show an adobe image available for those particular items.
The most recent occurrence involved 587 checks, where the last 54 did not print. They are visible on the spool.
The logs of the payment run do not show any error messages or warnings. We verified with our Basis team that there are no messages or logs associated with the actual printers, and yet, they just do not print!
I have searched notes, forums and boards trying to find anyone with a similar issue but no luck thus far.
I have created the issue in Qas as well, by using the same steps to create 588 checks via F110, but only 27 print out? I tried the "Reprint" option on the F110 screen, and the same 27 checks print out. (Its the first 27 of the spool that print each time.)
Again, the spool shows all 588 checks with images and all data/tables are updated appropriately.
In OBPM4, we have the box for "Payment Document Validation" checked, and the correct printers assigned.
Does anyone have any suggestions on what might trigger this?
Where else should we be looking to find some type of status or error message?
Would it be helpful to run through the process with some type of trace running in the background?

Thank you for your response.
I wondered about a printer memory issue as well...however, I am not sure how much space an adobe check might take up versus the SapScript check form we used before.
Any suggestions on how to go about verifying this theory? (Basis should monitor from their side when I start the print program?) (Is there a report or status I can physically check or create from the printer itself?)

Digital Signature Check Printing issue

Hi ,
I have one issue in check printing for Tcode : F110 .
When i take printout signature comes below the line   , i want to move digital signature above the line .
in Script Code is like this
T3
T3
/:           HEX TYPE PCL LEFT '5.00' CM
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When you say adjustment how did you pass the adjustment ? what transaction code was used? normally to post a payment without printing check you can use F-53 and that should not print any checks.
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F110 check printing clears documents in another currency

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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.
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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

Regarding new bank to be created for new office ...check printing issue...

dear all..
i need to create bank for our new office say BARODA office for check printing purpose.
our comp. has allready configured for mumbai and main office bank...
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Thanks Sandra for your response.
From the PCL Font list it says
USB Resident storage fonts
Font = H E-13B-600
Pitch/Point = 8.00/8.4
Esc sequence = <esc>(0Q<esc>(s0p8.00h8.4v0sb0T
Font = USB1 1
Font id = blank
I am only using Print control = SF450 as the SAPSCRIPT is copied form an existing one, but event he SAP standard text will not print (vanilla) SAPSCRIPT-MICRTEST or SAPSCRIPT_MICRTEST the correct fonts.
Do you think font pitch may be the issue, we are planning to change this tomorrow to 10.
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ST0652139Schriftart MICR_E 10 Punkt (MICR E-13B)
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CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001A
MT0226706457
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0100807transit
MT0198406697
CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001B
MT0226706697
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0086406amount
MT0198406937
CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001C
MT0226706937
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0072005on-us
MT0198407177
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Hi,
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check whether you have mainatianed the necessary config for the country and currencies in your spronetweaver>general settings & currencies.
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I have two issues:
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Hello,
Thanks for the post. With this one, I might recommend following the links below and posting this question there. Good Luck!
http://h30499.www3.hp.com/t5/Printers-LaserJet/bd-p/bsc-413
http://h30499.www3.hp.com/t5/Business-Support-Forums/ct-p/business-support
I worked for HP but my posts and replies are my own....Thank you!
*Say thanks by clicking the *Kudos!* which is on the left*
*Make it easier for other people to find solutions, by marking my answer with (Accept as Solution) if it solves your issue.*

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hi
when i run APP the system is creating check and making payment but in printout
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<b>
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Review this note, you will get source of check printing program
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You have full control over the formatting via BI Publisher Layout - and can add conditions there!
You have full ability to add additional fields via the PL/SQL Package extension that hooks into the XML generation.
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PS. Contact me if you need a consulting solution.
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Gareth
http://garethroberts.blogspot.com
http://www.virtuate.com

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F-68 prints only one page whereas F110 prints 2 pages.
How to avoid last page in case of check printing using F110? Is there any other option than changing the Script.

Hi,
Im also facing the same issue. Generates 1 page with F-58 but 2 pages with f110. Kindly let me know how to resolve.

Check printing problem in Tcode F110...Urgent

Hi All,
I am getting problem in check printing.
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This is an Damm urgent issue.
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Hi,
Well, as it's so urgent.....
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Hello,
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F110 - Check Printing Issue

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