How to remove star in cheque amount

hello all
We have developed or design new form for cheque printing in sapscript
how to remove some star in cheque amount (*******) ******500000 how to possible
please help me.
Thanks & Regards
Richa

Hi,
If it is custom one check from where it is coming.Whether hard coded or not.Just change it there.I am using a custom one it is displaying with out stars.
Regards,
Madhu.

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How to remove Star (*) Symbol

Hi Guys,
We are using a standard report(Orders,Deliveries,Sales quntities) from standard cube(sales overview),in this we r having two differnt measures called KG,EA..
by keeping material in free charcterstics we r getting a
A Star symbol(*)appears in each of the coloumns(openorders qty,deliverd qty,pending qty) and result is not displaying , it possible to remove this symbol. If so please give some directions.
Thanks you all,
Chaitanya
[email protected]

Hi chaitu,
You have * symbol becuase you are adding different kind of unit of measure. You must introduce Unit in drill down to have sum with the detail of the corresponding unit.
Another solution is to introduce formula NODIM, but you will have sum of not equivalent objects in terms of unit of measure.
Maybe in report you can also introduce conversion of units, to have all at a common unit of measure.
Ciao.
Riccardo.
Message was edited by: Riccardo Venturini

How to calculate Bill Discount, Letter of Credit, Deposits & Cheque amount!

Hi,
I have a requirement where in I have to develop a report to display bank balance chart with the following details in the output.They are :
1. Posting Date
2. Bill Discount (BD)
3. Letter of Credit(LC)
4. Cheque Amount may be cheque issued.
5. Deposits.
Above are the information which i have to display based on Posting Date range , Company Code and Bank Key present in the selection-screen.
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1. To retrieve the Bill Discount, I am first fetching the data from BKPF table by checking the document types 'DZ' ,'KZ', Company code and Posting Date Range. Then using document number,company code present in these entries along with Posting key = 39 and special GL indicator = 'W' retrieving the data like DMBTR,WRBTR from BSEG.
2. Similarly for Letter of Credit amount retrieving the data in the same way as mentioned above except special GL indicator will be 'Y'.
Now please correct me if my approach is wrong. Request you all to throw some light as I am Technical Consultant and humbly looking forward to all your help.
Also, request to let me know the logic or process how one can calculate fourth point as well as Fifth point as mentioned above.
I am just looking for flow of data/process flow/standard transactions through which I can see these above mentioned things which can help me in building the logic. At least a general approach to this will be appreciated highly.
Regards,
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Edited by: raghavendra kulkarni on Jul 8, 2010 2:31 PM

Hi,
I have a requirement where in I have to develop a report to display bank balance chart with the following details in the output.They are :
1. Posting Date
2. Bill Discount (BD)
3. Letter of Credit(LC)
4. Cheque Amount may be cheque issued.
5. Deposits.
Above are the information which i have to display based on Posting Date range , Company Code and Bank Key present in the selection-screen.
Below are my few observations:
1. To retrieve the Bill Discount, I am first fetching the data from BKPF table by checking the document types 'DZ' ,'KZ', Company code and Posting Date Range. Then using document number,company code present in these entries along with Posting key = 39 and special GL indicator = 'W' retrieving the data like DMBTR,WRBTR from BSEG.
2. Similarly for Letter of Credit amount retrieving the data in the same way as mentioned above except special GL indicator will be 'Y'.
Now please correct me if my approach is wrong. Request you all to throw some light as I am Technical Consultant and humbly looking forward to all your help.
Also, request to let me know the logic or process how one can calculate fourth point as well as Fifth point as mentioned above.
Edited by Raghavendra Kulkarni.
I am just looking for flow of data/process flow/standard transactions through which I can see these above mentioned things which can help me in building the logic. At least a general approach to this will be appreciated highly.
Regards,
Raghavendra Kulkarni.

How to adjust upper margin for cheque amount in digit.

Hello Friends,
I have to adjust upper margin for cheque amount ,because amount being printed below.
I have done setting is as below.
A2         Meaning    BOI NEW Amount in Digits
Left Margin     14.70   CM           Alignment       LEFT
Right Margin              CM           Line Spacing    1.00    LN
Indent 1st line            CM
Space before             CM
Space After               CM
Please help me to resolve. I have searched on SDN but not found answer .

Hi Praveen,
Raise this issue to ABAP forum, you will get quick reply over there.
Regards,
Kalim

How to remove the white space that is now above the main images on each page?

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You should be able to add the following snippets of css to your stylesheet to fix that.
In the mainstyle.css file, change...
#imgholder {
width: 950px;
margin-top: 0px;
padding: 0px;
margin-right: auto;
margin-left: auto;
to
#imgholder {
width: 950px;
margin-top: 0px;
padding: 0px;
margin-right: auto;
margin-left: auto;
overflow:hidden;

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How to remove star in cheque amount

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