F110 cheque printing

Hi friends,
When I do the "Printout" step in F110, the print is not going directly to the printer, but a spool is created eventhough I am checking "Print immediatey" in the Variant. The message in SP02 is "Frontend unavailable".
Can someone tell me what this problem is and how it can solved?
Thanks.

Hello,
Check the variant / and the printer settings.
Also check this site for more documentation.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FI-BL-BM-CM.pdf
Reg
*Assign points if useful

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Invoice Booked for USD but payment want INR through F110, Cheque printing.

Hi,
Invoice was booked in USD but user want payment in INR through F110, that to cheque printing how it is possible...
please advice me..
Regards
Jagadish

Hi Trinath,
No additional configuration is required. However specify following in co.code pymt method,
select with a tick
Foreign Vendor allowed,
Foreign currency allowed and
Customer Vendor bank abroad allowed.
What chris mentioned was the main key. If a particular USD invoice needs to paid in INR,then edit the original invoice and change the payment currency to INR. If you don't see payment currency field, edit vendor/posting key FSG. That's it.
Thanks Chris once again.
Regards,
Sam

F110 Cheque print

Hi
i have done automatic payment program in F110, any one let me know how to see check print preview.
Thanks
Guru

Hi Michel,
But i am not able to get print preview opting it will directly for priting, do we any option to check in F110.
In F110 status is showing.
Posting orders: 1 generated, 1 completed

Cheque print from F110 (Automatic Payment Transaction)

Hello Friends,
I have a requirement to print the cheque from t.code F110 (Automatic Payment Transactions).
Normally when run Auto payment from F110 it will give A4 size print out at top having Address details and then item details, and finally Cheque data will print.
But our requirement is only Cheque print, we dont want to print total page.
For this Script is F110_PRENUM_CHCK and print program is RFFOUS_C.
can any one suggest me how to solve this issue.
Regards,

HI,
carry out the following changes with the help of the functinal guy around.
In F110 goto the Printout/data medium tab, there click on the Variant name against pgm - RFFOUS_C, say it is Z_VAR1, now click on the 'Maintain Variants' (pushbutton on tool bar)
This will take you to the Variant screen of this pgm,
Under the 'Print control' block deselect the 'Print payment summary'
Under the 'Output control' block change the value of 'Number of Sample printouts' to 1.
Hope this helps.

Double Cheque Printing happening in F110

Hi SAP Gurus,
I have configured a APP and I am running a payment program for trial by using transaction F110. The same is running through and creating a cheque print job in the spool. But when I am printing a single cheque the system is taking double printouts. When I am printing multiple cheques the system is taking double printout of the last cheque.
Can you please help me in this as to why it is happening and how I can rectify this?

Hi Sameer,
Go to F110. There after entering your parameters select Printout/data medium tab. Here besides to RFFOUS_C program you may defined your variant right. Put your cursor on this variant and select MAINTAIN VARIANT button. In the next screen you will find a option DO NOT AVOID ANY CHECKS option under OUTPUT CONTROL. select this and SAVE. Then try to post new entry.
If this is helpful then assign me points.
Rams.N

Smiley characters displayed in cheque printing in F110

Hello Gurus,
We are using the customised Z copy of the cheque printing program RFFOUS_C and the sapscript. I have customised the layout of the cheques to be printed based on the different banks.
This is working fine when done through transaction F-58 i.e. based on different banks different layout's are printed. However, when this is done through transaction F110, and i check the spool the script is printed but some junk parameters are also displayed like <smiley> characters.
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Regards,
Ritwik Rajkumar
Edited by: Rob Burbank on Sep 22, 2011 9:52 AM

Hi Mannu,
You need to go to F110 --> Environment --> DME Administration --> Goto the screen Program SAPMFDTA.
Here under the include MFDTAI01 put a break-point at the below mentioned perform routine.
module docu_xdown input.
perform docu_show using 'FDTA' 'DOWNL_MIT'.
endmodule.
This might solve your issue.
Regards,
-Syed.
Edited by: wahid hussain syed on Jun 8, 2009 8:32 AM
Edited by: wahid hussain syed on Jun 8, 2009 8:35 AM

Continuous cheque printing - F110

Hi ,
I am doing Continuous Cheque printing while processing F110.I am getting the first cheque printed proper , whereas the next cheque gets skipped and printed in the half page of the next pre printed cheque stationary.My cheque size height 8" and width 8".I also created page format in SPAD and assigned to device type.help me to solve this.
Thanks.

Hi!
Check the NEXT page of your sapscript. There may a window placed into a wrong position.
You might check also, is there an ELEMENT on your MAIN window, which contains too much empty lines. This can also cause text-misplacing.
Regards
Tamá

Cheque: Printing problems: Tcode F110

Hi
We are having problems to print cheques with a new userid. We can view the cheques in the spool list, but can't print to it. The new user are copied from a user which are currently printing it sucessfull.
If the new user have the same authorization and profile as the one that are printing sucessfull, why are we having printing problems? Is there any additional configuration that we are missing?
tx

Yes, and all are sucessfull.
What i cant understand is that both users have the same profile/role/authorization. Why can one print to the cheque printer and the other can't.
Are there any additional configuration needed per printer which allow only spesific/dedicated users to print to the cheque printer?

Error in cheque Printing in F110 .

Dear ABAPer,
There is problem During Cheque printing vendor name is not appering on Cheque. when I Debug the Printing Program
there is Error F0 251 In From Z_FI_Check / Window carryword The Element 535 is Missing (Carry Forword ) is Missing.
but When I check in SAP Script that window is present. How should I track the issue.
Regards
Dnyaneshwar.

Hi Dnyaneshwar,
Did you copied any standard program or script and customized it?
Generally you will get these error when you missed to copy properly or when you remove a window or element from the script.
Please go through the link below:
Most URGENT : Error Log in f-58 printing
I hope it will resolve or give some clue for your issue.
Thanks & Regards,
Krishna Chaitanya

F110 : MICR Encoding card attached to cheque printer

Hello,
With our cheque printer we have attached the MICR Encoding card which adds the encoding to cheques that allow banks to read information such as account numbers.
When MICR Encoding card is not inserted in the printer, SAP is still printing cheques but without MICR Encoding. We're wondering if there is an alternate solution to fix this situation. i.e.: Is there a way to prevent SAP from printing a cheque if the MICR Encoding card is not inserted?
Thanks,
Saeed

I opend OSS note on it. SAP responded that SAP does not support MICR as it is outside of SAP.
Issue being closed.
Saeed

Cheque printing through down payment F-48

Hi All
Can anyone tell me how can i print cheque after posting Down payment to vendor.
Details
Am posting down payment using F-47 and F-48 But clist is asking after executing this system has to print the cheque automatically.
Reply will be appreciated with full points
Thanks in advance
Sneha

Hi,
if u make down payment request through f-47 then run f110. Through F110, system print cheque.
Directly payment through f-48 then use t-code FBZ5 for cheque printing.
Regards,
Kalpik

Employee vendor account posting to facilitate cheque printing

Hi,
Can someone please help me with the process of posting net pay amount to individual employee vendor account from payroll. We need to post to individual vendor account to facilitate cheque printing.
Quick help would be appreciated.
Regards,
DDutta

Dear D dutta
You would first need to have the employees created as vendors in the FI AP vendor master.
From the HR side ,spro,you need to first create the symbolic account for the net pay .
You need to also then have this symbolic account mapped to Assign vendor accounts.
Then in the posting to charecteristics ,you need to have the wage type mapped with the symbolic account
This will then allow to post the employee net pay asa credit in the vendor accounts which you can the use for check printing thru F110.
Hope this helps.
Regards
Ramana

Error Log showing Line Items missing in APP Cheque Printing

Hi
Am working on APP Cheque Printing... i hav run here the F110 Steps ..Spool is also generated ...everything is cuming correct...but in spool one error log is also generated as below :
Error log
F0251                    In form YCHEQUE_NEW1 / window MAIN , the element 525 (Line items) is missing
F0253                    Output of the relevant forms is defective
YCHEQUE_NEW1 -> The Cheque Print Script . In my Cheque Output i dont want to display the Line Items ..That's why in Script i hav deleted all the coding under the element 525 which displays Line Items data....
then am getting this error log ..
Please let me know how to solve this problem..
Thanks in Advance
SATYA

Hi,
Just comment the code which is present in that text element or remove the code.
Do not comment text element(i.e Empty text element).
/E 525     "Do not remove or comment this line
*Comment all code
Edited by: Anil Mane on Sep 12, 2008 8:41 AM

Continous Cheque Printing !!!!

hello everybody,
the problem i am facing is with the continous cheque printing,
using the TCODE - f110 ,everything is working fine,
but the problem is, out of the multiple cheque it prints only one cheque
at a time. after triggering the print command ,it print the same cheque.
pls help me out , 2 print the continous cheque
waiting 4 ur reply,
Rakesh

Hi,
I am working on cheque printing using sapscript f110_prenum_check and standard program rffous_c. I had made changes so as to display line items for that document number Iwhich desiplays Bill no, Bill date, TDS, Net Amount etc.) . This works fine for single vendor. But, now I want to do cheuqe printing for multiple vendors. I suppose you had worked on that..Please help me how to go about..and what changes I am supposed to make in the program..Please respond me ..its very urgent...
Thanks in advance..
Ujjwala

Blank page in cheque printing using sapscript

hi,
i've created a Z script for cheque printing copying the standard script and driver program remains RFFOUS_C. I've deleted all windows except CHECK and MAIN. In main, i've commented all code and elements. In check, i've added my own code to print cheque details and rest everything else is commented. There are no blank lines in either of the windows. There is only 1 page i.e. FIRST in the script and no next page. After all this i'm still getting an extra balnk page after i get cheque details on 1st page. i'm using Transaction F110 to generate the cheque.
Please suggest what can be done in such a case. Do i need to make changes in std program RFFOUS_C for this??
Thanks!

Hi,
Are there any blank data in the internal table which is used for printing. Also check whether there are any othere details like text elment after printing check details
Thanks
kamath

F110 cheque printing

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