F110 - to print check

Hi Guru,
When I print check in F110, why I always have check in test print ? eg. I should have only one cheque, but the first two are test print cheque out. why it is ?
Thanks,
Kick

Hi,
Go to printout / data mediua buttion select maintain varient button in that screen Number of sample prientouts coloum give 2, it will be print 2 checks.
Regards
gvr

Similar Messages

F110 - To print checks using smartforms in 4.6c version

Hi All,
Please help me on below queries.
1.Client requirement is to upgrade the SCRIPT to SMARTFORMS in 4.6C.
2.They were config script name in the company code level for PAYMENT method in FBZP, based on Checks were print using standard program RFFOUS_C in Transaction code F110, If we develop the SMARTFORM in 4.6C, we can not keep the Z<smartform> in config FBZP.
Is there is any standard driver program for smart forms in 4.6c or ECC 6.0?,if it is there please give me the standard program.
There is a PDF option in ECC6.0 using T.code: FBZP.
Please tell me, That PDF option is supports the smart forms or others?
Thanks & regards,
Bala.

Hie Bala
I also have the same requirement where we have to do away with all SAP scripts and make use of Smartforms however you cannot maintain a smartform in TCODE FBZP. I am in the process of customizing program RFFOUS_C which i copied and making my modifications to.
I have done away with the dynamic call for ZFORN which is called in program
RFFORI01
*Replaced the following code with call to FM for Smartform
        CALL FUNCTION 'OPEN_FORM'
             EXPORTING
                  archive_index = toa_dara
                  archive_params = arc_params
                  form           = t042e-zforn
                  device         = 'PRINTER'
                  language       = t001-spras
                  options        = itcpo
                  dialog         = flg_dialog
             IMPORTING
                  RESULT         = itcpp
             EXCEPTIONS
                  form           = 1.
in line 355.
i have not yet completed my coding but i hope this information will guide you.
regards
Isaac Prince

Printing checks from payment program F110 with smartforms

Hi! I am working in ECC 5.0 and I want to print checks from the payment program with a smartform, I created a non standard smartform but when I try to link the smartform with the program by transaction FBZP the available options are SAPScripts only. Is possible to do it?
Thanks in advance

Hi! Even I am working in ECC 5.0 and I want to print checks from the payment program with a SAP SCRIPT Form, but the issue is that we hav the standard print program for printing the form and this form is being used by some other custom program....I want to customize the standard print program in the transaction F110 so that It successfully calls that form which is now called by some other program. I've the option of customizing the standard print program as per the program which is calling that Form but I'm not able to understand the flow of either of the print programs. Can anybody guide me here on how to understand the flow of the print and go for the customizing of the standard print program for the payment process?
Also, the current print program and Form which is being used by some other custom print program is already customized in the transaction FBZP.
Thanks in advance
Shamim

F110 printing checks at payment run stage

Hi All,
while hitting payment run button(F110), system is scheduling background job which is including all 3 steps:
SAPF110S
SAPFPAYM_SCHEDULE
RFFOUS_C
thus as soon as user hit pmnt run SAP is printing check also. thus printout tab is not useful. this has happened today for the first time intermittently.
earlier SAP used to create new job as soon as user click on printout which includes 2 steps:
SAPFPAYM_SCHEDULE
RFFOUS_C
i am sure this has no relation with the parameters maintained by user.
please help.
Regards,
Abhi

Hi! Even I am working in ECC 5.0 and I want to print checks from the payment program with a SAP SCRIPT Form, but the issue is that we hav the standard print program for printing the form and this form is being used by some other custom program....I want to customize the standard print program in the transaction F110 so that It successfully calls that form which is now called by some other program. I've the option of customizing the standard print program as per the program which is calling that Form but I'm not able to understand the flow of either of the print programs. Can anybody guide me here on how to understand the flow of the print and go for the customizing of the standard print program for the payment process?
Also, the current print program and Form which is being used by some other custom print program is already customized in the transaction FBZP.
Thanks in advance
Shamim

Error in Print checks in F110

Hi ,
I am facing errors in the checks number sequence in F110.
For example, payment run today was supposed to pay 6 vendors (starting with 7xxxx)
Proposal run was all correct but when the printing started, 57 printed checks came out with values paid on July 12 with vendors starting with (1xxxx). We were expecting only 6 checks.
The check number ranges in FCHI updated 6 numbers, however, it printed 57 in the total and now we can not void the remaining 51 because SAP does not recognize.
Any ideas what might have happened in SAP ?
Regards,
Rogerio

Rogerio
Please analyse the checks that have been printed vis-a-vis what had to be printed. There could be many things that are wrong here. Like my friends have said, the number of invoices could have been 57!! According to you, 6 checks need to be printed. This is based on the numbr of vendors...Now are the number of invoices 6? Also like my friend has said review the configuration in FBZP. You should also check the Vendor master data where in the automatic payment transaction, there is a check box for Individual Pmnt. When this is ticked, the payments are not grouped together.
Please review these and let us know so that there could be a solution for you.
Karthik

Change Bank Account on Printed Checks via F110

Hello Gurus-
I have a requirement to change the account number on the printed checks which is done by the House Bank configuration. I was wondering if there was anything else I should consider or keep in mind when making changes to accounts numbers on printed checks? Should there be any changes to check lots for example?
Thanks!

Option 1.
Simple solution would be.
if you are not going to use old bank account and want to use old cash gl account for new bank account for checks, you chage old bank account to this account to new account.Then you are all set. Dont have to create any check lots and no other config. changes.
This had impact in accounting while reconciling checks(check clearing) that created with old account if you change the GL account also while changing the bank cash gl account if you change cash gl as well.
You dont have a problem if you dont change cash gl account.
Option 2.
You have to create a new account ID in the same house bank, use this new account id in Bank account determination(here change to new account id from old account ID), avalible amounts and create check lot for the new account ID.
Option 3.
If you dont like to messup with the existing house bank, you can have a new house bank and account, in this case you have to create ranking orders, bank determination, avalible amounts and create check lot for the new house bank and account id.
* Make sure to take out the old house bank and account id from bank account determination for check payments. Otherwise if any invoice created for the old house bank will get paid with the automated payment run.
all can be done in the transactions - FBZP and FCHI

Printing checks Issue...!!!

HI experts,
I am using F110 to print one or several checks, but also I use F-58, somehow there are some differences when print it.
I am using the same sapscript (check) for both transaction (F110 & F-58) and for payment advise also.
Specific fields differences are in AMOUNTS.
Total AMOUNT in local currency,
Total AMOUNT in freign currency, etc.
>>> Is this normal by using different transaction codes?
>>> How can i know de difference between REGUH and REGUD ? and the differences (technically) between F110 and F-58 ?
Thanks in advance.!!!
Luis
Edited by: Luis Felipe Corona on Aug 19, 2009 8:48 AM

Me too.
I've been using an alternate printer for printing the checks, but I'd rather get rid of the old one. (The HP Laser Pro 200 takes up a lot of space!)
KC, Seems like you've been waiting for an answer for a VERY long time. I'm not going to hold my breath.
Hey HP! Do you ever monitor this site?!
KC-Texas wrote:
I just purchased an HP LaserJet Pro 200 MFP M276nw which replaces an HP Color LaserJet 2605dn.
I've run into an issue printing checkes from Quicken when I print less than a full sheet (one or two) checks.
With my old printer, I used the manual feed for a partial sheet.
Since the new printer does not have a manual feed, I have to put the partial sheet in the paper tray.
It seems one of two things happen:
1) Sometimes the printer will print the partial page but then displays an error message which says something like "Unexpected paper size, load letter."
It then re-prints the partial page on the next sheet of paper.
2) Othertimes, it prints the partial page without the error message, but then feeds the next sheet of paper throught the printer.
In either case the next page contains the next three checks, so it's either wasting checks or printing on the wrong check numbers.
Any suggestions on how to avoid these issues would be appreciated.

Printing check

Hi,
This is regarding printing checks through F110. I has asked my technical cunsultant to copy RFFous_c to as Z program. Also attached to print program through FBZP and created smart form with Z name which is attached to FBZP in Paying company codes Forms. Now the problem is when I run my program after running F110 the details appears of that vendor particular vendor. But the check number are comming new allways when I execute the Z program of same Rund date and Identification which should not appear.
Can any one give sugesstion.
Thanks

hi kiran,
Pls check, what the check lot numbers that you have created in tcode FCHI.
pls note that it must be 6 digit number when you create the check lotnumber.
Thanks, assign the points if it is usefull to u.....
Ranjit

While printing check , need second copy

while printing check, client asking for another one copy for accounting purpose . but they asked to print one copy with check paper from Tray1 and another one with bond paper from Tray2 . but I couldnt take printout in the sametime 2copies from different trays.please advice in your client place how your managing in this scenario.
Thanks in advance

hello
as far as i know there is no way to print copy in SAP.
our process is:
1. RUN F110 by USER1 in the FI department, we define the variant so that USER1 don't print the check.
2. USER2 in the Treasury department get from USER1 the detail of the: run date and the Identification (from F110).
3. USER2 run F110 with only option to print the check.
if you have any question i am ready to answer
meir

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

Printing check with multiple vendors

while printing check using F110, like to print more than one vendors. but it is printing frist vendor check only , remaining it is not printing. please help on this issue

loop the final internal table ....check whether you used the statement read table index 1. if so delete it.

How to print Check Box in smartform

HI,
How to print check box in smartforms. I am using Include Sap Symbol but in the print it is coming as #. Do we need to do any setting like we do for barcode?
Thanks
Raghavendra

hi,
u can print a check box in different ways.. by inserting symbols and making window as check box..
once go through the thread u will get to k now differnt ways
putting checkboxes in smartform?
Please Close this thread.. when u r problem is solved. Reward all Helpful answers
Regards
Naresh Reddy K

How to Print Check in Batches?

Hi All,
I am looking for functionality of printing check in Batches. I am trying with this from Collaboration Window.
I tried with Menu>>Setting>>General >>Printer.but there is no Printer came up.I don't know how to get printer option over here.
Can anybody give me detail on this ,how i can get this functionality. Any document ,Thread?
Thanks,
Nitin

hi,
u can print a check box in different ways.. by inserting symbols and making window as check box..
once go through the thread u will get to k now differnt ways
putting checkboxes in smartform?
Please Close this thread.. when u r problem is solved. Reward all Helpful answers
Regards
Naresh Reddy K

I'm looking for an app that allows me to print checks. Beancounter does not

I"m looking for an app for MacBook Pro that allows me to print checks for my very small business.
I purchased Beancounter Por (the upgraded version) and it does a fine job of accounting and updateing
balance sheets but it does not support printing checks. Does anyone know of an app that
does?

You and the iPad can function with the Remote App from across the room, or in another room.
However, your stereo system has to have a way to communicate or connect with the computer. Unless it has some kind of wifi connector or has Bluetooth, I don't see how you can do this.
There is no app or software to resolve this. You need a way for the stereo to connect.

Error while printing check

hello Gurus!
I have a small problem in Automatic Payment Program. When I print check, it is putting the check in Spool and the status of spool is "waiting". I have to manually go the spool and release the checks.
I have put the print control as immediate, but still it is putting in spool as waiting and not printing unless I release it manually then only it is printing.
Pleas Help.
Regards
Sajid

Hi
Can you go to tcode SU03 (Display Role) give your id and go to display mode and check under defaults tab,
Output device is given &
Output immediately check box is selected.
Hope this helps
Regards
Brahma

F110 - to print check

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