HR Forms Assignment for Check Print & Direct Deposit

Is it possible to assign HR forms for Print Check (tran code : PC00_M10_FFOC - Print check) and for Direct Deposit (tran code: PC00_M10_FFOT - Create DME ) from tran fbzp or any other way round?
What are the pre-requisites for getting the HR Forms in tran code fbzp -> Payment methods in company code -> any check/deposit -> form data field?.
We are making use of custom HR forms instead of Standard SapScript Forms.

Hi,
I have the form in my pre program DME. For the same EE, I have both direct transfer and check as payment mediums. Using the Identification feature from pre program DME...I am able to get remuneration information for the check but not for the bank transfer.....Any suggestions?
Thanks,
Haritha

Similar Messages

ABAP: Modifying F110_PRENUM_CHCK form for check printing

Hi All,
I need to modify a standard form F110_PRENUM_CHCK for check printing in SAP Scripts according to specifications.Even in the box lengths and font size etc. May I know how to do that. Can any one provide information in this concern. Its very urgent requirement.
regards
PSNG
Edited by: PSNG on Jul 30, 2008 5:10 PM

Hi Madhavi,
Thanks For your Reply.Suppose if it is a Direct Deposit(Not Check Amount).Then in which field the Direct Deposit amount is stored?

SAP standard form or template for check printing

Hi Guys
Is anyone aware of any standard SAP output templates, forms or output types that exist for printing checks?
Thanks in advance.
Regards
Sunit

Hi,
1.Go to SE71 and enter the SAP standard layout set F110_PRENUM_CHK. Copy this layout set into custom SAP script starting with Z.
( it will be easy to copy from standard layout set instead of creating SAP script).
2. Then change the copied layout as per the custom requirement.
3. Then go to FBZP transaction and in the payment methods for company code, find the company code click on "Paylink Cheques" and assign the custom form name here.
Once you are ok with the format and test the form otherwise go to sap script form and do the changes in layout.
4. Check print program name is RFFOUS_C. Go to SE38 and the run the program RFFOUS_C. There you can see all the form names used for check printing.
Regards,
Jyothi CH.

F-58 Print Program for Check Printing

Hi Guys,
Have some questions here:
1) How to locate the print program for F-58 on the Check? We can configure the form by payment method but can't seem to find the print program like other FI correspondences.
2) Can i ignore the check printing and just print payment advice (if any) after posting via F-58?
Anyone has done this before?
Please advice.
Thanks and Regards,
Andrew

Hi
I think I could understand your requirement. There is no special PRINT PROGRAM FOR Payment Advice.
There is Print program for check printing : RFFOUS_C
along with above print program Payment Advice and Payment summary will be printed.
check tcode: OBVCU, here we assign the print program.
and Form will be assigned in tcode: OBVU
or in last case do payment with out any print and create payment advice manually in tcode: FBE1
any questions revert back please
Regards
Hari P
Edited by: Hari Peddi on Nov 25, 2008 9:51 AM

SPRO for Check printing

Where is the configuration setting in SPRO (full path) for defining sapscript for Check Printing (using transaction code F110) ?
Is there a direct tcode for it ?

try this one...
spro> financial accounting>finalncial accounting global settings>correspondence>SAP-Script based forms-->Define form names for correspondence print
I hope it works..

Payment Medium Workbench(PMW) for check printing

Dear experts,
We have recently implemented PMW to speed up our telegrahic transfer (TT) payments to the banks.
All is well so far.
Now we want to include the check printouts as well. Previously when we were using the classic payment medium program, we were able to assign the RFFOUS_C for check printing.
How do I go about doing the same thing in the PMW? Appreciate some pointers.
regards
Sylvia

Hello,
SAP has provided some of the DME structures for different countries. like GB_BACS for GB etc.
If your client is not part of those structure, probably you are required to create your own structure. It also depends on the bank of your client. They may want the file in a different format. Therefore, you need to first talk to the bank and get a sample file in which they need the format.
You can create the DME structure by using transaction code DMEE - Tree Type is PAYM.
You can create the DME structure as a flat file or XML file based on the requirement of your client (bank).
You can also copy the standard structure to Z structure and modify it according to your requirements.
Please also make sure that you have made settings in OBPM1, OBPM2, OBPM3 and OBPM4 (More importantly you should maintain the path where it needs to be downloaded)
Take help of basis consultant in order to create the directories. You can see the directories in AL11.
If there are no directory path maintained in OBPM4, then the file gets saved to temporary directory in AL11.
Regards,
Ravi

Standard SMARTFORM for Check Printing/ Payment Advice

Hi All,
I have one important question...
Standard Script Check Print Program = RFFOUS_C
Standart Script Layout Name = F110_PRENUM_CHCK
& F110_D_AVIS
We have to modify it as per client requirment.
But I want to know the Standard SMARTFORM & Standard Smartform driver Program for CHECH printing & payment advice ?????????????
Is there no Smartform for check printing or if exist then please guide me?????????????????

hi umesh,
1)anyone can help me,while extending idoc,i added one segment to idoc by extending debmas.that segment has two fields.while populating data to idoc,i am getting problem like VSV0001.exit is not allowing me to write the code.
plz anyone can help me on this issue.if you did't understand this problem plz tell me how to extend the idoc.more concentration on while populating the data in to idoc.like which function module i have to use.in customer master idoc.debmas.i am new to this environment.plz help me.like complet work till completion of task.
2)and my next assignment is in smartforms.plz let me know .i was created the screen.according to that screen.i have to make print program.plz tell me how to give the text elements.
like we have given in scripts, page window and then F9 to give the text elements.and make the program.like that any one can tell me clearly.how to make the complete smartforms programs.
plz this requirement is very very urgent,plz could you send it for my [email protected]
advance thanks for your help.
thansk&regards,
radhiks.

MICR font problem for check printing in ECC6

Hi All,
I am working of the re-deployment project. Here we are just migrating the objects from 4.6c to ECC6. I am facing the problem with SAP Script for check printing. It is working fine in 4.6c,but it is not working fine in ECC.
We are using HP 8150 printer with TROY magnetic chip and toner. It is working fine for 4.6C, but not for ECC6.
We are using "A" character for "Transit" and "C" character for "On as" in SAP Script. But during printing preview time it is not formatting it in MICR font.
I am working with basis team for font code page 4004. I came to know, it is showing character set in 4.6c with spool administrator tab character set, but this tab page does not showing any character set.
But according basis team, it is existing in ECC. If we will check through SCP it is showing unicode converted code page.
In 4.6c we are using Zee printer driver with Zee family fonts(ZMICR and ZSIGN) but in ECC we are using MICR_E(SAP provided MICR font) in TROY provided printer driver.
I have also come through the SAP note 94233 for MICR printing.
Same problem we are facing with digital signatures. It is not converting digital signature in graphical signature at MICR printer level.
Any help would be appreciated...........!
Thanks
Sharanjit Singh

HI,
Copy the file into Desktop.(font file is available in your local drive: C:\WINDOWS\Fonts
Copy Arial file into ur desktop or some other location other than windows, and upload it.
it will work, i did the same.
Regards
Aeda

Font for Check printing

Hi,
I need to create a template for check printing with the routing number and account number on the
check. How should I download the font to my word document. So that I can work on the fonts.
And Do you have any document which explains how to use these fonts to create the routing number?
Thanks in advance!!!
Edited by: user647243 on Sep 23, 2008 6:25 AM

Thanks for the reply.
I created a file in the server and given the path in configuration>general.
Now program is working fine but the required font is not displayed.
I created a font mapping file and a font mapping set and then created font mapping and mapped to the file.
I also changed the configuration of FO processing to the font mapping set created earlier.
I think I followed all the steps.when I checked I can see the font file that has been downloaded into the temp directory that
I created. But My template doesn't use it for some reason. I have attached the font mapping to the template configuration.
Am I missing anything here??
Thanks a lot for looking into this!!!
Regards,
Madhuri
Edited by: user647243 on Oct 1, 2008 1:06 PM

Smart form assignment for fb60 document

Hi Experts,
I have one issue pertains to smart form, my client wants to take print with his logo at the time of FI invoice document.
Once user post the invoice in FB60, the using the document number we need the details in a form.
For this abaper developed a smart form, but i could not find where these form will be assigned for print, and requirement is that in the FB60 transaction itself if user press the print button then taking this developed form to print.
Please suggest that how to make these assignments?
Regards,
Raghav

HI,
I don't think you can call the form developed directly from FB60 after posting the document.
I would recommend to use the functionality of correspondence.
After posting the document in FB60 from Menu --> display document and from there you need to generate the correspondence request and then print the form from F.64.
Regards,
Kiran Yelamarthy

Want SM form name for cheaque printing

Hi Friends,
I'm having a new requirement for cheque printing(TC: F110). i'll plan to create it in smartforms.
1) How to find the print program name and form name.
Thanks & Regards,
Vallamuthu.M

Generally in cheque printing the calling program will be a standard one and will be set by the functionals.
for this we need to see the functional settings in SPRO.
Goto SPRO -> SAP reference IMG ->FInancial Accounting -> Accounts receivable & Accounts payable
-> business transactions -> outgoing payments -> automatic outgoing payments -> payment media
-> make settings for clasasical payment medium programs -> Assign Payment medium program for payment method in country
when u execute the last one, you will get a popup asking company code of the cheque and you will find the program name..
Mostly it shud be 'RFFOUS_C'.
and regarding the form name goto F110 -> Pmnt methods in cpmpany code -> here you have to select any compant code -> Form data
now you can see the Form name.

Smart form settings for TO Print

Hi,
Anybody please provide the seetings to find what is the smart for used.
Actually i tried to print TO using LT31. I need to know the customizing path, where the smart forms are configured.
Regards,

Hi,
Please goto SPRO > Logistics Execution> Warehouse Management> Activities> Define Print control> Execute
Click on the print code tab. You can find smart forms assigned to the Warehouse + Print code combination.
Hope this is helpful.
Regards,
Baskar

Concurrency control for check printing

We are writing a check printing application and would like to know what business rules SAP Business One enforces for concurrency control when check printing:
1) Can two users print checks at the same time?
2) If so, can they print from the same account at the same time?
3) If SAP Business One allows this, what mechanism/logic does it use to ensure that the check numbering will accurately reflect the check forms?
4) Is that mechanism available to developers via the UI API or DI API?
5) If SAP Business One does not allow concurrent check printing from the same account, what mechanism/logic does it use to prevent it?
6) Is that mechanism available to developers via the UI API or DI API?

Daniel,
SAP Note 910588 gives a great overview of how check printing in Business One functions. You may want to review that note.
HTH,
Eddy

Problem in Sap script for Check printing

Hi all,
I have problem in Check printing for FI Module. In Tcode f-58 i am taking the printout of checks. For my user they want to move the main window in upwards, but the sap script F110_PRENUM_CHCK not allowing to move upwards. how to do this, its urgent. plz
point wil be sure.
Gowri

Hi
Copy the script F110_prenum_chek to some ZCHECK and do the changes.
Why you can't change the MAIN window towards up?
You can changes ths ize of it by adjusting the setting of it .
generally we use some pre printed stationary for this in which all the line item data with doc numbers is printed on top and the check will be in bottom
and in check we just print the few fields in the right positions.
Reward points for useful Answers
Regards
Anji

Settings and/or adjustments after installing micr toner for check printing with p1102w ??????

Ive installed a brand new micr cratridge in my p1102w. After my first attempt at publication I was disappointed to find that check readers are unable to read my checks. Is there anything in settings or something anywhere that Im missing or unaware of that will dial my printer in to printing checks that can be read??

Hello, if you would like us to help with your question, please contact one of our Secure Solutions Specialists at 800-633-2266. TROY is an HP Business Partner and the only one worldwide authorized to modify their printers for MICR printing. We also provide OEM MICR toner for many HP laserjets including the 1102 you mention. We'd be happy to help.

HR Forms Assignment for Check Print & Direct Deposit

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