Issue in check printing.

while printing on pre printed stock using rffous_c print program which calls my customised script ,under main window multiple line items not being displayed.i.e under f11o transaction the invoices given by field regup-belnr not being displayed .please reply as soon as possible

Script name :customisd . Driver program name : RFFOUS_C.
In the Main WIndow if i have one item it is working properly and even amount is displayed for the item.
If i have more than one item it is not displaying the items as well as the amount for each item.
I am using another window for the total amount calculation.Here i am geting the total amount for all items.

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Digital Signature Check Printing issue

Hi ,
I have one issue in check printing for Tcode : F110 .
When i take printout signature comes below the line   , i want to move digital signature above the line .
in Script Code is like this
T3
T3
/:           HEX TYPE PCL LEFT '5.00' CM
/=           1B2831511B2873317033362E307630733062305453
/:           ENDHEX
Now Can you tell me how to move signature from below the line to Above the line .
Regards,
Sandeep Jadhav

Hi,
When you say adjustment how did you pass the adjustment ? what transaction code was used? normally to post a payment without printing check you can use F-53 and that should not print any checks.
Thanks and Regards
K.Raghavendran

Check printing in Oracle apps Release 12

Hi
I have an issue with check printing.
What my requirement is , for every vendor i have single or multiple invoices, I need to get the original check after printing all invoices. If the no. of invoices are more than one page I need to print original check in the last page and duplicate(VOID) check in the remaining pages.presently I am working with Oracle apps Release 12. This is a standard report, need to be customised.
Can anyone help regarding this issue.
Thanks in advance
Krishna Kiran

2. Then checked at the directory location named : $FORMS_TRACE_DIR and there we see a file generated like this :forms_19136694.trc
But in this file we could only see the generic seeded error messages...why are we not seeing all the message calls showing all the details regards form level trigger , data blocks , values etc for the form What is the timestamp of the file? Have you tried to delete/rename the file, reproduce the issue and see if a new file is generated?
You would need to logout and login again, or bounce the application services (if possible) after doing the necessary configuration steps and before reproducing the issue.
We need to have the FRD & Forms trace generated urgently for an issue...
Could someone please help us as to how a complete FRD & Forms Trace be generated in Oracle Forms in Oracle Apps version R 12.0.6 & what exact steps need to be checked.Please see these docs.
R12: Forms Runtime Diagnostics (FRD), Tracing And Logging For Forms In Oracle Applications [ID 438652.1]
How To Collect And Use Forms Trace (FRD) in Oracle Applications Release 12 [ID 373548.1]
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Thanks,
Hussein

Script:Check Printing

Hi to all,
help me in this issue,
for check printing i am using standard form f110_prenumcheck.i getting two payges out put in which first page consists of docuument line itam and check. and in second page the check details are coming i dont want this second page since the detials r coming in first page.how to avoid send page.
thanks ina advance.
kiran kumar.

Hi,
You can copy standard form into custom version.& then custmoized form can be changed as per your need.
You can remove the next page if it's not needed in your design.
Thanks.
Mark points if helpful.

Check print cartridge - won't print

I have an HP1317. I have just replaced the black cartridge so it should work fine but just get 'check print cartridge message'. I've taken both out several times and put back. I've turned off power and re-booted. I've tried everythin I can think of but still message appears. H E L P!

Hello @paulhoward,
Welcome to the HP forums.
I understand that you are having a problem with your PSC 1317 accepting the new ink cartridge.
I would like to help.
The following document should help with your issue.
Check Print Cartridge Light Blinking
You have already completed steps 1-3, so I am posting step 4-5.
Step 4: Clean the problem cartridge contactsIf the light is still blinking, clean the electrical contacts by the procedure below:
Gather the following items to clean the cartridge and print carriage:
Clean distilled water. Use bottled or filtered water if distilled water is not available.
Clean cotton swabs or any soft, lint-free material that will not stick to the cartridges (coffee filters work well).
Remove the cartridge and place it on a piece of paper with the nozzle plate facing up. NOTE:Try to clean the contacts quickly enough that the cartridge is not outside of the printer for more than 30 minutes. The ink can dry and clog the nozzles if the cartridge is outside of the printer for too long.
Unplug the printer.
Dip a swab in the clean water, then squeeze it to remove most of the moisture. The swab should only be slightly damp.
Clean the print cartridge contacts. The illustration below shows these contacts. Avoid touching the nozzles.
Figure : Clean the print cartridge contacts
Clean the contacts in the print carriage, inside the printer. The illustration below shows the carriage and the contacts.
Wait ten minutes to allow the cartridge to dry, then reinstall the cartridge, plug the printer back in, and close the cartridge access door.
Figure : Print carriage
Figure : Clean the gold-colored contacts in the print carriage
Step 5: Repeat reseating and cleaning steps
If the print cartridge light keeps flashing, repeat steps 3 and 4 above.
Step six is to replace the ink cartridge or call HP.
Limited Warranty for HP Ink Cartridges and Customer-Replaceable Printheads for HP Inkjet Supplies
You can reach technical support at 800-474-6836.
If you live outside the US/Canada Region, please click the link below to get the support number for your region. http://www8.hp.com/us/en/contact-hp/ww-phone-assist.html
Aardvark1
I work on behalf of HP
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" on the right to say “Thanks” for helping!

PLD Multiple Check printing

Hi Experts,
I have setup the PLD for the Check Printing and it works for the 1st check. But If I try to print multiple checks the fields do not line up from the second one onwards.
The Format of their checks are 'Check-Stub'. I think it maight be the 'Check-Stub-Stub' System PLD that I modified that are giving the problems. (There are no Check-Stub to select in the System PLD)
This is on a OKI Printer.
I tried changing the Height Adjustment on the Areas and the paper & height on the Document Settings, but it did not help.
Any help would be greatly appreciated.
Thanks,
Marli
Edited by: Marli Schutte on Feb 11, 2009 12:48 AM

Hi marlie,
to solve your problem you have to make a customised page in your printer setting , that your it support people will do , The height and width of this customisd page is same as the Check .
After that choose that page in your PLD and try , Also try with changing the Horizontal and Vertical position of PLD.
Every time when you print the first check you have to set the check in the same position as you want to use in future.
Some printer also have issue in check printing .
Rgds,
Premraj

Check Printing- New Check number even the old is not voided

Hi Experts,
I am facing 2 issues during check printing:-
1] User is allowed to print a new check even though the old check is not voided, whereas user should be able to reprint only if the old check is voided. How can we do that??
2] Old check lots need to be hidden, since user might wrongly select the older lot and print a check from the same, cant we deactivate these lots in any way. Please let me know if we can hide the check lots which is already used?
Thanks!

Hi Manya
1. If you reprint a check from FBZ5, it gives you 2 options. 1 is old check and 2nd is new check. As soon as you print a new check, old check gets voided automatically
2. For locking the check lot, you can change the "Check number to" field, and system will not allow you to print check in that lot.
Example if a check lot is 100000-105000 and check numbers 104000-105000 are not to be printed, you can restrict the "Check number to" field in FCHI to 103999
regards
Parag Bhargava

AP - F110 - SAPFPAYM - Adobe Checks - Printing Issue

We have ECC 6.0, and we recently started using Payment medium workbench to print adobe check forms. All configuration and programming is done, except that we encounter an issue once in a while.
Using F110, we will complete a proposal, review it and then execute the payment medium run. Out of 60 or so check runs, we will have a batch that does not print the last few checks out.
For example, in one instance, out of 100-200 checks, the last 4-6 did not print. All tables (PAYR, etc.) and vendor were updated with a payment document and check number, and the spool does show an adobe image available for those particular items.
The most recent occurrence involved 587 checks, where the last 54 did not print. They are visible on the spool.
The logs of the payment run do not show any error messages or warnings. We verified with our Basis team that there are no messages or logs associated with the actual printers, and yet, they just do not print!
I have searched notes, forums and boards trying to find anyone with a similar issue but no luck thus far.
I have created the issue in Qas as well, by using the same steps to create 588 checks via F110, but only 27 print out? I tried the "Reprint" option on the F110 screen, and the same 27 checks print out. (Its the first 27 of the spool that print each time.)
Again, the spool shows all 588 checks with images and all data/tables are updated appropriately.
In OBPM4, we have the box for "Payment Document Validation" checked, and the correct printers assigned.
Does anyone have any suggestions on what might trigger this?
Where else should we be looking to find some type of status or error message?
Would it be helpful to run through the process with some type of trace running in the background?

Thank you for your response.
I wondered about a printer memory issue as well...however, I am not sure how much space an adobe check might take up versus the SapScript check form we used before.
Any suggestions on how to go about verifying this theory? (Basis should monitor from their side when I start the print program?) (Is there a report or status I can physically check or create from the printer itself?)

Regarding new bank to be created for new office ...check printing issue...

dear all..
i need to create bank for our new office say BARODA office for check printing purpose.
our comp. has allready configured for mumbai and main office bank...
but i dont know the full cycle.. can anybody tell me the process to implement the same ?
thanks in adv..
jigar patel

Thanks Sandra for your response.
From the PCL Font list it says
USB Resident storage fonts
Font = H E-13B-600
Pitch/Point = 8.00/8.4
Esc sequence = <esc>(0Q<esc>(s0p8.00h8.4v0sb0T
Font = USB1 1
Font id = blank
I am only using Print control = SF450 as the SAPSCRIPT is copied form an existing one, but event he SAP standard text will not print (vanilla) SAPSCRIPT-MICRTEST or SAPSCRIPT_MICRTEST the correct fonts.
Do you think font pitch may be the issue, we are planning to change this tomorrow to 10.
Does the escape sequence need to be added as a new print control to the Device type in SPAD or does SF450 HPLJMI still work?
One other thing from note 94233 I checked the RAW spool file and it does contain
ST0652139Schriftart MICR_E 10 Punkt (MICR E-13B)
MT0198406457
CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001A
MT0226706457
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0100807transit
MT0198406697
CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001B
MT0226706697
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0086406amount
MT0198406937
CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001C
MT0226706937
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0072005on-us
MT0198407177
don't know what more to look for.

Printing issue in Check

Hi friends,
I had to developed a check print for my client.And as per their requirement they wanted it to print continously.im doing the form using smartforms.
i have created a page size equal to the check size and we assigned it in the form as well as in SPAD settings,to the device types. Problems: it is working fine when they are using laser printer and when its comming to Dot matrix only 2 lines of the check are printing.
Please suggest on what could be the solution to this
Regards,
N

Hi Iam having same trouble in creating Check smartform.Here iam facing additional prblm like
when iam giving range(multiple outputs) ,In display its showing me multiple pages ,where as while printing its printing all in single Page..even in spool i can see multiple pages ,its only during printing its issuing single page.
Also i created ne page format-zchq and asssigned through spad.
Please reply if u still remember ur solution. Thank You.
Praveen Kumar.

Issue with BDC program used for FBZ5 (Check Print)

Hi all,
I am having one requirement in Check printing. as per that i have made one Z program which will accept multiple Payment documents. I am passing selected accounting documents to BDC routine for Transaction FBZ5. (As in FBZ5 we can take a print for one Payment document not for multiple)
We can have 3 scenarios in FBZ5
1. Fresh Check printing (First time check printing)
2. Old Check (printing for same Check no)
3. New Check (After voiding older check)
Category 1 and 2 are working fine but i am facing problem in category 3.
For Category 3 : BDC Screen flow is like this
A. Tcode FBZ5 Start program: SAPMFCHK Screen: 750 --> Click on 'Print'
B. Program: SAPLSPO2 Screen: 0100 --> Here specify option 'New Check'
C. Program: SAPMFCHK Screen: 0700
    - This program belongs to new Tcode FCH7
    - Here we have to give Void Reason code
Now issue with Category 3:
While executing BDC in online and background mode my control is terminating at step C mentioned above
Troubleshooting:
I have debugged standard program of FBZ5
1. in Include MFCHKFD0 we can see call to Tcode FCH7 (PERFORM AUFRUF_FCH7.)
2. in form AUFRUF_FCH7 i found code related to BDC
   also there one statement is getting triggered -->   CALL TRANSACTION 'FCH7' USING BDC MODE 'A'.
So there is a BDC call inside my Z BDC program, so is this a reason why my program is not working for above scenario ?
Or can't we handle above scenario in a way mentioned above?

Hi Sandra,
I was trying to upload customer master in fd01 using bdc. The screens were different while recording. So could not perform the upload. Thenone screen was skipped so that the bdc was working fine and the data was uploaded.
This is the flow of the recording.
'SAPMF02D' '0105'.
SAPMF02D' '7105'
SAPMF02D' '0111
SAPMF02D' '0120
SAPMF02D' '0130
SAPMF02D' '0210
SAPMF02D' '0215
SAPMF02D' '0220'
SAPMF02D' '0230'
SAPMF02D' '0610
After the second screen was deleted the bdc worked fine.

F110 - Check Printing Issue

Hello Experts,
I am facing one problem during Check printing....
I am using standard driver prog. RFFOUS_C. & to show more data like Bank Details etc.... i have created a subroutine & called in script
but problem is........
When I ran a RFFOUS_C report through se38 transaction i am able to see Bank Adress details
but when i ran through f110 then i cant see this information.
Thanx in Advance

Hi,
Please check if the printer is defined as an output device in your SAP system or not. The below link explains this situation may be similar to your case:
http://www.sapfans.com/forums/viewtopic.php?t=305787
Regards,
Kiron Kumar T.

India Check printing - words notation issue

Hello,
I have a report for check printing for our india localization. I was able to change the words notation to Lakhs and Crores using ap_lookup_codes, lookup_type 'NLS TRANSLATION', but unable to change the way <b>commas</b> are displayed for amount field.
Eg. an amount of 112476100.48, is displayed as 112,476,100.48 (in words displays as one hundred and twelve thousand four hundred and seventy six one hundred rupees and forty eight paise) whereas for India localization, we need this to be displayed as 11,22,76,100.48 (eleven crore twenty two lakhs seventy six thousand one hundred and forty eight paise)
Function CHK_DISP
declare
l_check_amount varchar2(15);
l_inr_amount varchar2(15);
begin
SRW.REFERENCE(:C_CHECK_AMOUNT);
SRW.REFERENCE(:C_CURRENCY_CODE);
SRW.USER_EXIT('FND FORMAT_CURRENCY
CODE=":C_CURRENCY_CODE"
DISPLAY_WIDTH="15"
AMOUNT=":C_CHECK_AMOUNT"
DISPLAY=":C_CHECK_AMOUNT_DISP"
MINIMUM_PRECISION=0');
IF :C_CURRENCY_CODE = 'INR' THEN
l_inr_amount := to_char(:C_CHECK_AMOUNT, '99,99,99,999.99');
l_check_amount := replace(rtrim(l_inr_amount),' ','*');
ELSE
l_check_amount := replace(rtrim(:C_CHECK_AMOUNT_DISP),' ','*');
END IF;
end;
This errors out for some reason.
If I just do a srw.message('6','l_inr_amount: '||to_char((:C_CHECK_AMOUNT, '99,99,99,999.99')); --- this works perfectly fine and displays the required format in log file. Can someone please advice on how to achieve these comma positions for India check printing?
Thanks in advance
Hari

Hi
Try to use CALL FUNCTION 'SPELL_AMOUNT' Currecny Key = "USD" irrespective of the currency and then based on the country key or langauge Concatenate the Currency to the SPELL AMOUNT..
surya

Check print cartradge issues

Hi, I've got a HP PSC 1215 printer and have been using it with my laptop for some time. However my laptop has just stopped picking it up and doesnt say that it is connected. The "check print cartridge" light is also flashing on my device, I have tried to follow the steps on the HP support website but it doesnt help. Do you know how to help me? Thanks

These documents may help. You may have referenced one of these documents based on what you stated in your post. The first two are concerning the check cartridge light, the third is concerning the disconnected status:
http://h10025.www1.hp.com/ewfrf/wc/document?docname=c00095908&cc=us&lc=en&dlc=en&product=412187
http://h10025.www1.hp.com/ewfrf/wc/document?docname=c00094661&cc=us&lc=en&dlc=en&product=412187
http://h10025.www1.hp.com/ewfrf/wc/document?docname=buu01859&tmp_task=solveCategory&lc=en&dlc=en&cc=...
I hope those help you.
007OHMSS
I was a support engineer for HP.
If the advice resolved the situation, please mark it as a solution. Thank you.

In BI Publisher RTF table layout issue for invoice printing

Hi,
I am working on check printing and invoice printing project on bi publisher and i am facing one issue. That is i have used section break on check priting so because of that if the the records are more than 20 then check will print on second page and on first page there would be void printed othervise it should print on first page only. In this case the preprinted stationary is not having invoice table form. we are using blank preprinted stationary to print this .
Now i have done with invoice and cheque layout but in output if the number of records are more than 20 then its going to second page but the problem is that invoice table break into two parts and and the end lineof table layout is not coming on first page .even on second page i am not getting start layout line to make complete table outline.
I want that full table layouton both the pages of the table. i have tried to to create table skeleton and used it as a watermark to print all the records on it but it is coming in to the middle of the page .so it not working.
Please anyone knows the solution on this problem please let me know or share your thoughts on this issue.
As i have tried many options but still stuck into this issue .Kindly help me.
Regards,
Prachi G.

Hmmm ... sounds like a regression bug.
I would contact support, provide, the version you are using, layout template, sample XML data, 2000 RTF output and 2003 RTF output and ask them to investigate.
Tim

Issue in check printing.

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