In cheque print tcode F110 generated 3 pages...?

hi,
I have copy standard PROGRAMM RFFOUS_C to zprogram and copy standard script to zF110_PRENUM_us but when I execute check printing through F110 it will generated 3 pages 2 pages are blan and last page is check but in fbz5 its generated 1 page?
payel

During the payment run i.e. F110 it get called for each document number i.e. Clearing and Invoice (2 lines.) ,but the check will print only for Payment document. you can validate the entry from REGUH table. But in case of T-Code FBZ5 the driver program get calls only for Payment document. You need to put some condition in your driver program like:
If Document = Payment document.
Print check.
endif.
Cheers,
Prakash

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Cheque print from F110 (Automatic Payment Transaction)

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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.
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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)
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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.
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Iam a newbie in XML/BI Publisher. I am doing a AP Cheque printing. In the report I have to print the invoice lines and at the bottom of first page I need to print the cheque. I did all necessary stuffs for this in the RTF template.
But now the cheque is getting printed in the second page if the lines comes to the second page or after printing the lines if there is no space for the cheque then its getting printed in the next page.
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page 1-
Invoice line number
line.
line.
line.
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line.
|..............................|
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page 2
Invoice line number
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Hmm,
There is no way you can say fix that and show this only in first page.
but you can achieve it.
1st method.
give enough space for the check in the first page, by reducing the no of lines in the first page, so that you can accommodate the cheque .
for this, you can do like,
if the position is less than 9 and mod of postion is zero , that means you are in 9 line, then call a sub-template and after that you can put a page-break. this condition is for first page only.
now put an another if condition here, if the position is > 9 and position mod X is zero, then put a page break. x is no of lines to be displayed in 2nd, 3rd, 4th pages.
2nd method.
put the differnet header and footer for first pge.
and cal the sub-template in footer of first page.
in tht sub-template you have the check.

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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.
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Edited by: wahid hussain syed on Jun 8, 2009 8:32 AM
Edited by: wahid hussain syed on Jun 8, 2009 8:35 AM

Cheque printing using F110

Hi Experts,
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Hi Mannu,
You need to go to F110 --> Environment --> DME Administration --> Goto the screen Program SAPMFDTA.
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module docu_xdown input.
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endmodule.
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Edited by: wahid hussain syed on Jun 8, 2009 8:32 AM
Edited by: wahid hussain syed on Jun 8, 2009 8:35 AM

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In cheque print tcode F110 generated 3 pages...?

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