How check for Printing Po

Hi ,
No output is generated when printing PO output. I check processing log and the following error message is displayed "Processing routine OLD_ENTRY_NEU.
above is the defect i have received , can any one help me out how to check for printing PO out put and similarly check processing log .
in which transaction i need to look for and how .
thanks ,
vinay .

SAP standard program SAPFM06P (Printin for purtchase documents) has no routine OLD_ENTRY_NEU.
Look at your old system, the may have modified the module pool and added this routine. The best way is to analyze the difference between SAP routine ENTRY_NEU and the called routine OLD_ENTRY_NEU. Then you could consider to do the same modification in your new system - I'd rather not do that.
Better change customizing to SAP standard routine ENTRY_NEU and find a way to circumvent modification.
Customizing for print programs and entry routines is done within purchasing - messages - message types.
**********Reward points,if found useful

Similar Messages

Officejet Pro 6830 all in one - screen stuck on "checking for printer updates"

Windows 7 X64 install
I ran through the entire installation process and while the printer will print and will scan - the printer is hung on the message "checking for printer updates" with a red x below that message. I let it set all night and no change. The printer is setup as a wired network connection and can be seen with any of the tools. I have not errors on my system. I have uninstalled the software and reinstalled twice without success. I tried running a firmware update, but the firmware update states that I have the latest firmware rev. I even unplugged the printer and plugged it directly into the wall - n o change. Evertime I startup the printer screen, just hangs on that screen.
Please help.

I have the exact same problem with my new HP Officejet Pro 6830 printer. Please could you provide a solution else I guess it will have to go back to the shop as I only picked it up this afternoon.
Setup went ok and it even managed to print a couple of pages. But next time it started up (with wired ethernet connection) this problem occurred and happens every time ever since. (It is possible to use the printer for printing and scanning via PC, but the whole time its display is showing the "checking for printer updates" message.)
This even happens if the ethernet cable is not connected on startup (meaning the printer cannot be used as a standalone printer / copier either at the moment).
If I press the red cross (which I guess cancels the update searching) then I get a blue screen saying "B871634E" for a second or so, afterwhich I get a black screen with the message "There is a problem with the printer. Turn the printer Off, then On." and cannot do anything else. (The problem is the same after doing a printer off then on - even when following the "hard reset" procedure already mentioned.)
On checking the firmware version via the PC utility (while the printer sits there "checking for printer updates"), the PC utility app reported that the firmware was the latest version.

Checking for printer updates

my new computer worked beautifully immediately after installing last evening. I cut the printer off for the night, and when I turned it on this morning, I get a circular message, checking for printer updates. It will not print, and I cannot access home on the computer. Help from HP is not forthcoming, with no email addresses or telephone numbers for support.

lbunn
Welcome to the HP Community Forum.
I cannot check for you -- you neglected to include your exact Printer model and your Operating System. Smiling.
If you are having trouble with the HP Drivers & Downloads Page, then you might try Google and use of their cached pages to get to your printer's support pages.
Search for your printer model with the word "support" after the model name. Assuming Google finds and displays the results, Select and Open the cached page.
You can contact HP Directly:
Contact HP – USA - Phone Assistance
List of
HP tech support/ Customer Service Phone Numbers – Some English Speaking Countries
Including UK and Europe
If you call HP, please do report the problem with the Support pages -- they may say they can reach the pages. This is understandable as the Center is using a different location to access the information. The problem may or may not be visible from within the Response Center.
Click the Kudos Thumbs-Up to say Thank You!
And...Click Accept as Solution when my Answer provides a Fix or Workaround!
I am pleased to provide assistance on behalf of HP. I do not work for HP.
Kind Regards,
Dragon-Fur

Why is my page set up drop down different from your illustration in help for printing background

''duplicate - https://support.mozilla.com/en-US/questions/830795''
The page set up drop down menu looks nothing like the illustration in help. It does not include a box to check for "print background. How do I print background

first, does it sound like I set it up correctly from what I wrote?
Yes, all sounds correct.
Second, I heard that adding a b/g AX to the network will slow everything down to b/g speeds but I have also read that simply using B/G AX's to add speakers by joining the network will not slow down the N network....which is it?
The b/g AX devices will not slow down the network unless they are actively streaming AirTunes. Even then, audio streaming does not require a great deal of bandwidth, so for the most part, the effect would be negligible. Don't worry about it.
Is my network slowed down to b/g speeds because of my speaker set up or not?
The speed on your network will depend on a number of factors..are you downloading something while copying something else? Are you simply browsing? How far is the computer from the closest wireless access point?
You can check your current available bandwidth on your local network by doing the following:
Hold down the option key on your Mac while you click on the fan shaped AirPort icon at the top of the screen. Look for the Transmit Rate number.
"g" wireless = 54 Mbps
What do you see?
Oh, and by the way, I don't know if this matters, but while the time capsule serves as the main base station, it is in bridge mode because it is plugged into a 2wire gateway router.
If the Time Capsule is in bridge mode, it cannot act as the main base station. If you want, you could think of it that way if you are using the wireless on the Time Capsule as your preferred network, but the Time Capsule is not the "main" router.
Message was edited by: Bob Timmons

Popup for print

hello sir
   i want print popup for screen list ...and how coding for print butten..plz
thanks

dear mukesh,
You can use the below useful information to add Puhs Button for 'PRINT' on the output of the List which is generated.
You will have a Menu List-> Print with a Functionality(SY-UCOMM). You will have to assign the Function Code of the Print from Menu to your Push Button and accordingly whenever a user clicks on either from Menu or Push Button he can print the List.
Pushbuttons in the Application Toolbar
In the application toolbar of the standard GUI status of the selection screen, five pushbuttons are predefined with the function codes FC01 to FC05, but are inactive by default. You can activate them during the definition of the selection screen as follows:
SELECTION-SCREEN FUNCTION KEY <i>.
The numbering <i> must be between 1 and 5. The individual function texts must be assigned to the FUNCTXT_0<i> components of structure SSCRFIELDS before the selection screen is called. You must declare this structure as an interface work area using the TABLES statement.
If the user chooses one of these buttons, the runtime environment triggers the AT SELECTION-SCREEN event and the function code FC0<i> is placed into the component UCOMM of the structure SSCRFIELDS.
After the AT SELECTION-SCREEN event has been processed, the system displays the selection screen again. The only way to exit the selection screen and carry on processing the program is to choose Execute (F8). Consequently, the pushbuttons on the application toolbar are more suitable for controlling dynamic modifications of the selection screen than for controlling the program flow.
REPORT demo_sel_screen_function_key.
TABLES sscrfields.
PARAMETERS: p_carrid TYPE s_carr_id,
            p_cityfr TYPE s_from_cit.
SELECTION-SCREEN: FUNCTION KEY 1,
                  FUNCTION KEY 2.
INITIALIZATION.
sscrfields-functxt_01 = 'LH'.
sscrfields-functxt_02 = 'UA'.
AT SELECTION-SCREEN.
CASE sscrfields-ucomm.
      WHEN'FC01'.
      p_carrid = 'LH'.
      p_cityfr = 'Frankfurt'.
    WHEN 'FC02'.
      p_carrid = 'UA'.
      p_cityfr = 'Chicago'.
ENDCASE.
START-OF-SELECTION.
WRITE / 'START-OF-SELECTION'.
This defines a standard selection screen with two parameters. In the application toolbar, two pushbuttons are assigned the texts LH and UA and activated.
When the user clicks one of the buttons, the AT SELECTION-SCREEN event is triggered and there the input fields are preassigned correspondingly.
Hope this will be of immense help to you.
Encourage others to answer your queries by suitably rewarding them
Thanks
Venugopal

How to set print option for a Billing document using T-code VF02

Hi All,
Please suggest me the way to set print option for a Billing document for T-code VF02 and please let me know how to get print preview for any particular Billing document?
regards
Anand.

Enter the billing documents detail
Goto Goto> Header>Output.
Check the status for your output type in this screen.
If it is green then come back to the VF03 screen.Enter the billing document number.
Click on Billing document-->Issue output to.
Press (CtrlShiftF1) or click on the icon beside "Print options".
Here you can see the print preview.
If the status is red then click on the processing log.Here you will get the error messages.
If the status is in yellow colour,then click on the "Further Data" button
Set "Dispatch time" as "4 Send immediately (when saving the application)"
Before the print preview option you should make sure you have added correct output type to the relevant billing document. To do that, go to transaction VF02.
Enter the billing document no
Go to Menu option -> Go to -> Header -> Output
In that screen you have to add relevant output type. (Standard output type is RD00)
Add that & press enter key
Highlight that line & press "Further Data" button
Set "Dispatch time" as "4 Send immediately (when saving the application)"
Press "Back" Button
again select that line & go to "Communication method" button
Set "Logical destination" as LOCAL"
Don't mark "Print immediately" & "Release after output" ticks. If you mark them, sa soon as you save the billing document, you'll get a print out.
Press "Back" Button
Save
Now form the initial "Change Billing Document" screen, Go to Menu option; Billing Document -> Issue Output to
You can see that output type line appear.
select that line & press "Print Preview" button or (CTRLSHIFTF1)
You can see the print preview.
Alternatively you can use VF31 to print multiple print outs at same time.
If you want to get PDF outputs of billing documents, go to your printer settings in the your computer from Control Panel.
Set PDF Writer as "Default Printer" (Right click & select "Set as Default Printer")
Then normal way, print the billing from SAP.
It'll automatically send to your PDF writer. You can save it to the path you want,

How do I "Print Booklet" with just odd pages and even pages for duplexing . . options disabled

I have InDesign CS5.5 on a Windows 7 64-bit machine hooked to a Xerox 7750 printer. I have created a 8.5x11 portrait document and trying to create a booklet on 12x18 sheets.
I need to print duplex manually and so I need to print just the odd spreads and then the even spreads.
I have printed to Adobe PDF and printed from my created PDF file and have it working, but I want to know why InDesign won't let me do it. When I click "File > Print Booklet > Print Settings" then it shows the Print Dialog box with the Pages section, which includes the Sequence that normally would allow me to do Odd Pages or Even Pages, but it is disabled. Why? I can define Print Presets and I can choose Odd Pages, but when I choose that in the Preset box it does not show anything, everything is still disabled.
Anybody have any idea of why it is disabled? Is it my printer driver?

I too was very frustrated after upgrading to indesign cs5.5 and the latest LION OS on my new MAC. I missed the odd/even page selection in the print dialog box within Indesign. I tried about everything and found little of value in various forums. But I did find a workable solution that makes since in terms of Apple's OS.
My objective is to "impose" my document and also end up with a file that I can just print again and again without "ripping" in the InDesign Print Booklet Dialog.
Here is the quick version of what to do. I am not including every little step with pictures. =) (I can if there is interest.)
1. create your document
2. Print Booklet
3. At the first dialog box, just ignore the printer in print preset (you will come back to this) and go to the 2-up perfect bound option and select 16 page signatures. This will impose 2-up on 4 physical pieces of paper printed both sides. So 16 of your document pages printed duplex on 4 physical sheets of paper. It would be nice to then just select the printer and scaling, etc. and the option to print even pages, flip over and then print odd pages but that ain't an option. If you have different needs, do the math and input the correct numbers before proceeding
4. Click on Print Settings to pull up a second dialog box.
5. Select for Printer PostScript File (not your printer) Also select for PPD your printer or Adobe PDF 9 if you have that installed. Don't obsess on this just pick your Printer for the PPD.
6. Select 1 copy and All Pages while in the General Tab
7. Select the Setup Tab Here is where you put in the actual physical paper size that you are going to print your document on. Don't scale to fit. You must do this. If you feel the need, check out all the tabs and options but for now, you are just trying to get an output file. You probably do want to select CENTER for page position in this same setup tab.
8. Hit OK whcih will return you to the original dialog. Check when you return to be sure that at the top Printer is populated with PostScript File. Click on Print and give the thing a name and a location to save at the resulting dialog.
Breathe as you are almost home. You have sucessfully created a file that can be called up again and again without opening InDesign. (albeit, a postscript file but not a problem)
Now,
1. Double click on this new file (it will have a .ps extention) or just open it in your PREVIEW (apple supplied utility) Preview is where you accomplish the even and odd page objective.
2. Preview will show you a short progress dialog while it rips this postscript file into a PDF.
3. Click on PRINT
4. Select your printer,page range, select the Paper Size (again not document size but the size sheet that you are printing the 2-up , imposed (booklet) document on. If not in the selection dialog, then use the custom option to create it (custom paper size) and give it a name.
5. Click on SCALE and insert 100% in place of the weird number that it will insert for you. You will then see your document correctly displayed in the sidebar preview window.
6. OK, now what you have been waiting for. Click on the box that says Preview (the active window) and select Paper Handling from the drop-down and select from Pages to Print the coveted odd or even page selection. You can also do other things that should have been back at the InDesign print dialog but are now gone. Explore. Enjoy.
7. You will have to work out your own work flow about reverse or no reverse order and how to flip, etc. But you will be working with something predictable at this point.
8. Since this has been ripped into a PDF , you might as well Click on the PDF button and click on save as a PDF at this point to save that postscript to PDF rip. Also print using PREVIEW for the newly created PDF file next time as you will not have to learn a bunch of new dialogs and be frustrated all over again.
I am now back in business printing the book blocks for my handbound journals.

How do i get to a previous question I asked to check for replies

Asked a question about print edit several days ago. How do i get to the question to check for responses? Going back day by day is unacceptable.

Once you are logged in to this forum and you're looking at this page - https://support.mozilla.com/en-US/questions - use the My Contributions link at the top of that page, to see a listing of all your postings in this forum.

AP Check printing setups for printing checks on your own

HI
I am wondering if there a good document which deals with AP check printing with MICR and signature on your own check stock
thanks

Recently we started to deal with AP check printing in our organizatin. It was a daunting task with the information and resources scattered all over and missing critical pieces of information to make sense out of the whole process flow. We attempted to go through the AP check printing internally and succeded.
I decided to post the information for the benefit of people about the our experience
Check Printing Basics and Beyond for Printing Checks on Your Own
by
Sarma Chilukuri
This article deals with what is needed to get your own checks printed. It is a first attempt to uncover all the hidden rules that one should be aware to get your own checks printed. The first section deals with the basic AP check printing setup, while the 2nd half explores some of the flow of events that make it possible to print the check.
Part I â Basic Setup
AP Setup for check printing
There are multiple steps in the AP check printing. First set of steps deal with the AP side setups. The second step is to get the System side setups. The system side setup deals with printer setup and program options setups. The last step would be to make the print format files configured with the vendor provided escape sequences in the laser print format file.
Step 1: login as Payable Manager
Step 2: Bank Setup: Navigate to Setup: Payments > Banks
1.     Make sure the Bank # etc are present
2.     Tab to âBank Accountsâ, and make sure your account # has been setup
3.     On the Bank Accounts screen, tab to the âPayables Documentsâ and verify that Payment format (E.g., COK Laser Format) has been entered. This âPayment format links to next section where we associate it to the right payment program.
Fig 1. AP Payment Bank Setup Screen
Step 3: Program Setup (Setup: Payments > Programs)
As we know there are only 5 formats 3 of which are âEver Green Laserâ (APXPBFE G|L|F) which are explained in the AP Users Guide. For your own form printing, you have to associate the format to APXPFEL (laser format) program. Also, the APXPBFEL or APXPBFEF call the APXPBFEG, which is the base program that pulls the data from oracle base tables. APXPBFEL is the one which allows us to print the checks with MICR and signature on a plain paper not on a pre printed stationery.
Fig. 2 AP Payment Format Setup Screen
Printer Styles, Drivers setup
The above process summarizes the AP Setup. As a DBA, the printer setup needs to be validated. The base install provides the right setup to some extent. But the differences in printers and print queues may add some complexity to the final configuration. The following section discusses the set up the base install provides and changes as needed.
Step 1. Login as system Administrator
Step 2: Style (Install : Printer > Style)
Look for the âPORTRAITHPLJ4LASCHECKâ. This one is associated with the SRW Driver Called, âAPLASPâ (AP Laser printer format).
Step 3: Driver (Install : Printer > Driver).
     1. The âPORTRAITHPLJ4LASCHECKâ is associated with a âUser Driverâ of PORTRAIT for HPLJ4 and and a SRW driver of âAPLASPâ
     2. Also notice that there is an Initialization string at the bottom of it. This initialization string gets called as pre-report trigger for the APXPBFEG program (APXPBFEG.rdf) file. It sets the kind of format it should be. Please see the Appendix A for details on these printer pcl code translations. The Initialization string was as follows:
Initialization: /eE/e&l0o2a7C/e(s0P/e(8U
Step 4: Printer type (Install : Printer > Register)
Each printer type is associated with a set of styles. Make sure the printer that was selected has the above style and its associated driver listed against that.
Fig. 3 System Administrator Printer Seups
Step 5: Program Setup (Concurrent > Program > Define)
This step holds the key for check printing. It is necessary to define whether you need the check on top followed by the Stub or the other way around. The way it is controlled is based on the APXPBFEG.rdf, the report definition file and the APLASP.prt (Printer Style associate with the Portrait laser check format SRW driver). The APLASP.prt file ($FND_TOP/reports) has two identical setups called the 100 series and the 200 series. Those identical sets of setups define where the MICR and signature print on the check. The following table lists the some of the codes in the 100 series. Please refer to Doc ID #146452.1 for complete details.
Fig. 4 System Administrator Concurrent Program Definitions
CODE #     Code Definition
100     Electronic check activation string
101     1st Check #
102     2nd Check #
104     Deactivate check number mode string
111     Activate MICR line
112     MICR Deactivation / reset the printer head position
121     1st Signature
122     2nd Signature
141     Address font activation string
199     Return to default state string
Table 1. APLASP.prt -- MICR Activation Codes
The above code block repeats itself the same way in the 200 series. The decision to activate one way or the other controls the Check printing.
Step 2: Setting up the Option block
In the concurrent program definition for the APXPBFEL, there is an Options block in the middle. You need to list the codes that you want to activate. Please refer to Doc ID # 186640.1 for some explanation on these.
E.g.,
p_printer_code_mask="201,211,221,241" p_sig2_amount="" p_sig3_amount="" p_sig1_vendnum="" p_sig2_vendnum="" p_sig3_vendnum="" p_country_to_ignore="US" p_continuous_stationery="N"
Step 3: Output format is Text
Text format is sufficient, as the printer will pick up these escape sequences anyway.
Fig. 5 System Administrator Concurrent Program APXPBFEL Options Definition
UIPRINT.TXT, UIFONTS.ALI
One needs to be aware of a few more pieces in this puzzle. The UIPRINT.TXT identifies to the Oracle Applications the print queues that were setup. This file is needed to set your PCL / Post Script printer definitions. I did not have to really tinker with these files other than identifying the PCL and Post Script Qâs that were setup on the UNIX box.
Part II: Integrating all the pieces
The above setups are all documented in various articles. We need to understand a few more steps to see how all these pieces come together.
What you need to know about APXPBFEG.rdf
APXPBFEG (.rdf) is the report file which when called pulls the data from Oracle. If you open the APXPBFEG.rdf in the Oracle reports, there is initialization to the report called, SRW.Init. This will bring in the initialization string associated with the PORTRAITHPLJ4LASCHECK driver definition file. Also, please be very careful with this report format file. When you open it, there is small tiny empty block. in the first block which calls the printer initialization code 100/200 under the Format Mask (from APLASP.prt). If this portion gets changed or messed up, one can end up with some unexpected results. Each of those blocks like MICR, CHECK etcâ¦ have associated format triggers and printer codes.
Please make sure that the printer mask is properly handled. I noticed that the 200 series MICR (211) and Signature (221) printer masks were tied to 111 and 121 respectively. These should have been 211 and 221. The other place you need to be careful was the printer code before and after is proper.
For E.g.,
For the MICR, the âprinter code before and after columns â should be 111 and 112 (or 211 / 212) respectively while Format Trigger should reference to 111 (211).
Fig. 6 APXPBFEG rdf file printer mask and Format Triggers
The escape sequences in the APLASP.prt file for these codes will play the crucial role in getting our format around the report output that gets generated from the APXPBFEG program. Please refer to the explanation of these escape sequence codes in the APPENDIX A.
At this point when you run the program, you will see that the formatted output report file will have all the initialization strings and the output associated with that. You can compare the fields and verify the results. Let us closely examine the parts of the 111 and 121 where the micr and signature prints. The key to this to code the escape sequences the right way to get the associate MICR and signature print out correctly.
Fig. 7 APXPBFEG rdf file MICR printer mask and Format Triggers
Code 111 and Code 112 from the APLASP.prt file.
I broke the line into pieces to illustrate the exact escape sequence code.
Code "211"
Part 1: esc "&f0S" esc "&f0y0X" esc "&l0E" esc "&a0L"
Part 2: esc "(8M" esc "(s0p8.00h8.0v0s0b80T" --- This will be provided by the ROM
Cartridge provider
Part 3: esc "&k15H" esc "*p3215Y" esc "&a13.8C"
code "212"
Part 1 : esc "&f1x3x8X"
Part 2 : esc "&f1S"
Let us go over these 2 sets of codes carefully.
Escape Code     Meaning     Comment
esc "&f0S"      Push Cursor Position
esc "&f0y0X"     Define Macro ID 0 and Start Macro Definition
esc "&l0E"      Define Top Margin at 0 Lines
esc "&a0L"      Define Left Margin at Column 0
esc "(8M"     8M Symbol SetNote : As per pcl codes this happens to be Font Primary JIS Math 8 symbol     MICR Part 1 : Provided by the Vendor from where you the ROM cartridge
esc "(s0p8.00h8.40s0b0T"     {Fixed Pitch}{pitch 8.00 cpi}{Font Style 8.40}{Medium Weight}{Typeface 0}     MICR Part 2 : Provided by the Vendor
esc "&k15H" esc "*p907Y"     Set HMI = 15/120" Vert position = 907 Dots
esc "&a13.8C"     Move to Column 13.8
     CODE 112
esc "&f1x3x8X"     {End Macro Definition}{Call Macro}{Delete Macro ID}
esc "&f1S"     {Pop Cursor Position}     At this point, the MICR gets printed
Table 2. Escape Sequences in APLAP.prt file Explanation
Fig. 8 APXPBFEG rdf file Signature printer mask and Format Triggers
The signature piece (221) has also similar meaning.
Escape Code     Meaning     Comment
esc "&f0S"     Push Cursor Position
esc "*t300R"     300 DPI Graphics resolution
esc "*p1500X"     Horiz position = 1500 Dots
esc "*p650Y"     Vert position = 470 Dots
esc "(4B" esc "(s1p53v0s0b102T"esc "&f0S!"     Symbol SetProportionalPoint Size 53UprightMedium WeightTypeface 102Push Cursor Position!     Vendor gave the us esc "(4B"esc"(s1p53v0s0b102T!"Note: the ! when the it pushes the ! and that is where it prints the signature piece. The first part forms the symbol set , say (4B and the later part forms the signature font and ! is the piece. I took the ! from the above and let it stay with the 3rd part of it so that signature does not print twice.
esc "&f1S"      Pop Cursor Position
esc "*p+121Y"     Move down 121 Dots
esc "&f1S"     Pop Cursor Position
Table 3. Escape Sequences for Signature in APLAP.prt file and Explanation
Summary
One can print their own checks using the above steps. This can work as a cost effective solution for small organizations where the budgetary constraints are tighter. We are successful in getting the AP Checks printed using the above method.
References
Metalink Doc ID # 186640.1, Different Payment Formats â¦
Metalink Doc ID # 60936.1, Step by Step Guide to Setup a Printer in Oracle Applications
Metalink Doc ID # 250543.1, How to Create An Initialization String for a Payable Check Format
Metalink Doc ID # 48680.1, Accounts Payable FAQ â Payment Batch, Check
Metalink Doc ID # 1074792.6, Exclamation Point (!) Prints On Check When Using APXPBFEL And Cartridge
Metalink Doc ID # 158486.1, APXPBFEL Evergreen (Long Laser)
Metalink Doc ID # 146452.1, Listing of p_printer_code_mask Default Values for APXPBFEL
Chapter 2, Oracle Payables user guide
Appendix A
APLASP.prt printer codes explanation
code "200" esc "&l0o2a6d66p8.000c2e1x0l63f1H" esc "&k12.00H" esc "(8U"
esc "(s0p10.00h12.00v0s0b3T" esc "&k11.75H" esc "&a1l0R" control(M) esc"&f3005y4X"
{Portrait}
{Letter}
{6 LPI}
{Define Page Length to 66 Lines}
{Set VMI = 8.000/48"}
{Define Top Margin at 2 Lines}
{Select 1 Copies}
{Disable Perf Skip}
{Define Text Length as 63 Lines}
{Feed from Tray 1 (upper)}
0.1 esc "&k12.00H"
{Set HMI = 12.00/120"}
0.2 esc "(8U"
{Roman-8 Symbol Set}
0.3 esc "(s0p10.00h12.00v0s0b3T"
{Fixed Pitch}
{pitch 10.00 cpi}
{Point Size 12.00}
{Upright}
{Medium Weight}
{Typeface 3}
0.4 esc "&k11.75H"
{Set HMI = 11.75/120"}
0.5 esc "&a1l0R"
{Define Left Margin at Column 1}
{Move to Row 0}
control(M)
0.6 esc"&f3005y4X"
{Define Macro ID 3005}
{Enable Overlay}
code "201" esc "&f0S" esc "&a1.25r70C" esc "(8U" esc "(s1p14v0s3b4148T"
{Push Cursor Position} esc "&f0S"
1.1 esc "&a1.25r70C"
{Move to Row 1.25}
{Move to Column 70}
1.2 esc "(8U"
{Roman-8 Symbol Set}
1.3 esc "(s1p14v0s3b4148T"
{Proportional}
{Point Size 14}
{Upright}
{Bold}
{Typeface 4148}
code "202" esc "&f0S" esc "&a20.25r70C" esc "(8U" esc "(s1p14v0s3b4148T"
{Push Cursor Position}
2.1 esc "&a20.25r70C"
{Move to Row 20.25}
{Move to Column 70}
2.2 esc "(8U"
{Roman-8 Symbol Set}
2.3 esc "(s1p14v0s3b4148T"
{Proportional}
{Point Size 14}
{Upright}
{Bold}
{Typeface 4148}
code "211" esc "&f0S" esc "&f0y0X" esc "&l0E" esc "&a0L"
esc "(0Q" esc "(s0p8.00h8.40s0b0T" esc "&k15H" esc "*p907Y" esc "&a13.8C"
{Push Cursor Position}
11.1 esc "&f0y0X"
{Define Macro ID 0}
{Start Macro Definition}
11.2 esc "&l0E"
{Define Top Margin at 0 Lines}
11.3 esc "&a0L"
{Define Left Margin at Column 0}
11.4 esc "(0Q"
{0Q Symbol Set}
11.5 esc "(s0p8.00h8.40s0b0T"
{Fixed Pitch}
{pitch 8.00 cpi}
{Font Style 8.40}
{Medium Weight}
{Typeface 0}
11.6 esc "&k15H" esc "*p907Y"
{Set HMI = 15/120"}
{Vert position = 907 Dots}
11.7 esc "&a13.8C"
{Move to Column 13.8}
code "212" esc "&f1x3x8X" esc "&f1S"
{End Macro Definition}
{Call Macro}
{Delete Macro ID}
12.1 esc "&f1S"
{Pop Cursor Position}
code "221" esc "&f0S" esc "*t300R" esc "*p1500X" esc "*p470Y"
esc "(30C" esc "(4B" esc "(s1p53v0s0b102T!"
esc "&f0S!" esc "&f1S" esc "*p+121Y" esc "&f1S"
esc "&f0S"
{Push Cursor Position}
21.1 esc "*t300R"
{300 DPI Graphics resolution}
21.2 esc "*p1500X"
{Horiz position = 1500 Dots}
21.3 esc "*p470Y"
{Vert position = 470 Dots}
21.4 esc "(30C"
{30C Symbol Set}
21.5 esc "(4B"
{4B Symbol Set}
21.6 esc "(s1p53v0s0b102T!"
{Proportional}
{Point Size 53}
{Upright}
{Medium Weight}
{Typeface 102}
21.7 esc "&f0S!"
{Push Cursor Position}
21.8 esc "&f1S"
{Pop Cursor Position}
21.9 esc "*p+141Y"
{Move down 121 Dots}
21.10 esc "&f1S"
{Pop Cursor Position}
code "222" esc "&f0S" esc "*t300R" esc "*p1500X" esc "*p650Y"
esc "(30A" esc "(s0p.426h35.25v0s0b128T" esc "&f0S!"
esc "&f1S" esc "*p+141Y" esc "&f1S"
{Push Cursor Position}
22.1 esc "*t300R"
{300 DPI Graphics resolution}
22.2 esc "*p1500X"
{Horiz position = 1500 Dots}
22.3 esc "*p650Y"
{Vert position = 650 Dots}
22.4 esc "(30A
{30A Symbol Set}
22.5 esc "(s0p.426h35.25v0s0b128T"
{Fixed Pitch}
{pitch .426 cpi}
{Point Size 35.25}
{Upright}
{Medium Weight}
{Typeface 128}
22.6 esc "&f0S!"
{Push Cursor Position}
22.7 esc "&f1S"
{Pop Cursor Position}
22.8 esc "*p+141Y"
{Move down 141 Dots}
22.9 esc "&f1S"
{Pop Cursor Position}
code "241" esc "&a-100V" esc "&l5.8C" esc "(8U" esc "(s0p12.00h10.00v0s3b3T" esc "&k11.75H"
41.0 esc "&a-100V"
{Move up 100 Decipoints}
41.1 esc "&l5.8C"
{Set VMI = 5.8/48"}
41.2 esc "(8U"
{Roman-8 Symbol Set}
41.3 esc "(s0p12.00h10.00v0s3b3T"
{Fixed Pitch}
{pitch 12.00 cpi}
{Point Size 10.00}
{Upright}
{Bold}
{Typeface 3}
41.4 esc "&k11.75H"
{Set HMI = 11.75/120"}
code "299" esc "(8U" esc "(s0p10.00h12.00v0s0b3T" esc "&k11.75H" esc "&l6D"
{Roman-8 Symbol Set}
99.1 esc "(s0p10.00h12.00v0s0b3T"
{Fixed Pitch}
{pitch 10.00 cpi}
{Point Size 12.00}
{Upright}
{Medium Weight}
{Typeface 3}
99.2 esc "&k11.75H"
{Set HMI = 11.75/120"}
99.3 esc "&l6D"
{6 LPI}

How to issue checks for payments done using f-53

Hello ,
Iam unable to print a check created manually,can some one please explain me how to you print it....what i did was:
i paid using f-53 and then created check lots and in fbz5 i entered all the details required but still i get the error :
LINE ITEM FOR OUTGOING PAYMENT CANNOT BE DETERMINED : CHECK
PLEASE EXPLAIN ME IN DETAIL HOW TO PRINT A MANUALLY CREATED CHECK.
Thanks,
Vinay.

Hi Vins,
Below mentioned is the full cycle for payment using cheque printing which we had are using in our project.
Expense Booking: T-code- FB60 This will result in following financial entries.
Dr Expense account
    Cr Vendor
     Cr TDS
(ii) Make payment to vendor through Bank: T-code-F-53
Dr Vendor
Dr TDS authority
     Cr Bank
(iii) Use FBZ5 for cheque printing. It is possible that there are more than one cheque lots in the system. please choose the relevant cheque lot before printing.
Hope I had been able to help you out. Pls assign points.
Rgds
Manish

Checking for a specific shared printer

I have a script that adds shared printers to a print server by passing arguments into it via a CSV file. This normally works fine, but I need to validate that the printers actually got created afterwards, so I'm attempting via powershell to check for
the existence of a printer on a specific print server.
I've read another thread that has partway lead me down the path I think I need. What that has given me thus far is the following:
gwmi win32_printer -filter "name='PrinterName'"
2 issues with this. When I run this from the prompt it shows information for the printer in question then seems to hang rather than return to the prompt. The data returned is: Location, Name, PrinterState, PrinterStatus, Sharename, & SystemName,
then this is where it hangs. When I cancel via <CTRL+C> I get the following:
Get-WmiObject : Out of memory
At line:1 char:5
+ gwmi <<<< win32_printer -filter "name='PrinterName'"
+ CategoryInfo : InvalidOperation: (:) [Get-WmiObject], ManagementException
+ FullyQualifiedErrorId : GetWMIManagementException,Microsoft.PowerShell.Commands.GetWmiObjectCommand
So I'm not certain how to deal with the 'hang' & subsequent error. Also I really want to reach a Boolean type of value where I can have the scripts take action on whether its there or not. So that the code would follow the following logic:
Check for Printer1 on ServerA
If Printer1 exists on ServerA - do This
If Printer1 does NOT exist on ServerA - do something else
Any assistance appreciated!
# When I wrote this script only God & I knew what I was doing.
# Now, only God Knows!
don't retire technet http://social.technet.microsoft.com/Forums/en-US/e5d501af-d4ea-4c0f-97c0-dfcef0192888/dont-retire-technet?forum=tnfeedback

Hi Wasisname,
In addition, to solve System.OutOfMemoryException error, please try to configure the memory for Windows PowerShell:
set-item wsman:localhost\Shell\MaxMemoryPerShellMB 2048
Reference from:
Learn How to Configure PowerShell Memory
If you have any feedback on our
support, please click here.
Best Regards,
Anna Wang
TechNet Community Support

Printing check for partial processing of payment run without voiding

Hi,
Our payment run (Done via F110) has created only some checks for some payment documents, as the check lot got exhausted.
How to print the check now for the remaining payment documents without voiding the earlier one? (As we have issued those checks to vendors.)
Thanks,
Bhaskar

Hi,
Please do below:-
1. Create the new Check Lot in FCHI transaction as the next lot for the expired check lot
2. Go to SE38/ SA38 and give your check printing program (Like program RFFOUS_C). Execute.
3. Give the Payment Run date and identification in this program selection screen
4. GIve the New Check Lot number here from which you need to print.
5. Give the Payment Document number range for which the check needed to be printed
Then system will generated the checks for the remaining payment documents.
Regards,
Gaurav

Unable to print checks for payment

Hi Experts,
When I tried to print a cheque from Checks for Payment form, SAPB1 shows an error
'01/04/2010 11:35:17: You cannot print checks while another user is accessing this checking account. [Message 854-35]'
What is the reason, how to get rid off this?
Please help.
Thanks in adv.
Regards
Anand

Hi Anand,
You may check these threads:
Cannot print checks "while another user is accessing the account"
CHECK PRINTING
Thanks,
Gordon

Controll9ng the sequence for printing checks

How can I change the sequence that the payment program is printing checks out? Checks are currently being printed out in vendor number sequence. I want the checks to be printed out in payee name sequence?
I know how to change the sequence for printing out the proposal and can do that.
Also, from what I can tell, there are two sort variants available for the payment media (RFFO*) which is associated with my payment medium program. One is K1 (postal code) and the Other is K2 (payee name). However, neither appears to be used.
Any assistance would be greatly appreciated.
Greg Brown

<a href="https://forums.sdn.sap.com/click.jspa?searchID=6044226&messageID=3849529">Refer to my post and give your mail ID to send a document that help facilitate configuring this.</a>

How to install printer drivers for monarch

Dear Friends,
I got requirement where users are going to use new printer for Bar code printing.
Kindly suggest on how to install printer drivers in SAP.
regards
Jiggi

Hi,
In tcode SPAD, goto "Utilities --> For device types --> Import".
There are specific notes regarding specific manufactures, search the SAP portal for notes in application area BC-CCM-PRN-DVM.
Check SAP Note 8928 for a start.
Regards,
Muralidhar

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