MICR line on a cheque in SAP

Hi Gurus,
Can did print a MICR line on a cheque in SAP. What is the font to be used the colons( : ) and quotes( " ).
Thanks for all your help.
Nina.

hi,
Create a character format for various fonts with most most fonts you can type in a colon or Quotes
hope it helps

Similar Messages

MICR CODE and IFSC CODE in SAP

Hai friends,
I want to know whether there is any code named
MICR CODE or IFSC CODE in SAP .I came across these two in a software called PROFITERA. This is basically the code printed on BANK CHEQUES next to CHEQUE No..
When we type these two codes in profitera or any banking software then it will give the entire details of the payee,name,bank,etc,..
So i want to know whether any person in abap has worked on these twocodes...
My profitera team member wants these two details attached in the format which SAP team provides them
I know that we can store them in Ztables and provide the same to them..But i want to know whether it is internally present in SAP.
Thanq u.

hi,
Create a character format for various fonts with most most fonts you can type in a colon or Quotes
hope it helps

How to upload schedule line from flat files to sap file

dear all,
i want to upload the schedule lines from flat files to sap schedulle lines
but the flat files have 15 schedule lines and the data is as per date
so how to upload that and the fields available in flat files are more than the sap screen
we are having more than 6 items
and 15scedule lines its abt 90data to be upload
for one customer in every 15 day
so how to do this
is there any direct use in functional side
with out the help of any abap
but my user will do it
so he need a permanent solution
with regards
subrat

Hi Subrat ,
u can upload the data either ( Master /Transaction) data with the help of lsmw. for that all u need to do is go through the lsmw and do it. in that u can go Batch input recording/ BAPI/ IDOC any of that. here i am sending the LSMW Notes go through it and do the work.
once u create the LSMW project then u can ask the data from user or u can explain the user about the program and can run the flat file to upload the data.
if u require LSMW material Just send me blank mail from u. my mail id is [email protected]
Reward if Helpful.
Regards,
Praveen Kumar.D

How can we prepare the PDC Cheques from SAP?

Hi,
How can we prepare the PDC Cheques from SAP?
tx
Bharat

Dear:
For catering PDCs in SAP there is a standard procedure. First you book PDC down payment request through F-37 which is mostly done with reference to invoice( A request is a notional entry having no financial impact). After realizing the check at due date you post it through F-29 and clear the customer afterwords through F-32. For configuration you must define Special GL indicator in FBKP for customers and mark it as noted item.
Regards

Why last 4 lines of every page in sap script are not coming ,it is not o

pls give some solution why last 4 lines of every page in sap script are not coming ,it is not over flowing to next page even? it is any page format related problem or coding problem?

Hi,
Use PROTECT ENDPROTECT statement it displays hole paragraph in to the single page and also to over come this issue.
Regards
Md.MahaboobKhan

Check Print:MICR Line placement shifted when upgraded from 12.1.2 to 12.1.3

Hi,
We have are upgrading to 12.1.3 tomorrow (from 12.1.2). In the test environment, we noticed the MICR Line shifted up and to the left y 1/2 an inch. Has anyone else had a simiilar issue? Also, is there a way to lock the placement of the MICR line in Check Template?
Thank you,
Patrick

Hi Patrick,
Is this printed PDF output from BI Publisher using PDF Publisher driver/style? If so, check that you paper is set the same in pasta_pdf.cfg under $FND_TOP
Regards,
Gareth
http://garethroberts.blogspot.com

Do we have any functionality to handle stale cheques in sap

Dear Guru's,
I need the functionality to handle stale cheques in sap. If any configuration is required then plz let me know, it's urgent.
Thanks in Advance,
Kishore

Hi,
You have to void cheques individually.
What we are doing is that we have done a Z program calling FCH9 and created a BDC for mass void
in selection you give the date range so that you can choose a date prior to six months.
Get the help of an ABAPer
Assign points if useful
Sunoj

Putting cross line under top left corner in a cheque through SAP SCRIPT.

Hi,
How to put cross line over top left corner in cheque (cross cheque) while doing it through SAP SCRIPT.
Thanks.

Hi,
i can give you two solutions. try the thing which looks fine for you.
1. say this is line editor of the script.
you have to design like this manually(its a bit time consuming for alignments and all - both should align side by side using '/')
so try the second way.
2. make this 'corss' as an image and simply pass as a text on to the window on which you needs this.
it will be simple and an easy way.
Thanks & regards,
Sasi Kanth.

Posting Line Items after Archiving in SAP

Hi Experts,
I have a small query regarding SAP data archiving in Financial accounting data. I have archived Financial total records data for one fiscal year (2010), and that data is deleted from the SAP database. Now my client is trying to do catchup activity of posting some more new line items for the same fiscal year (2010), this data is not archived and available in the SAP database.
My Question is:
1. can client retrive both the data which is archived and not archived from the standard Transactions?
2. If it is possible, can client will get the consolidated values of line items (which are retrived from database as well as archive files) in the report resulted in retrival process to secure the balance carryforward function?
Please let me know if there are any standard recommendations or a workaround techniques to meet this business requirment.
Thanks in advance.
Regards,
Irrshaad.

Hi, you have stopped/end the process. Now you want to archive with the correct variant selection criteria. For this to be successful, please first change the customising that you require and then in SARA--> re-create a new variant with the correct selection criteria to archive your data.
Please ensure that in t.code <file> you have maintained all the logical file path, fine name, pysical path's maintained properly.
I Hope your problem will be resolved.

Restricted Line items per cheque in Payment Run F110

Hi,
In a Payment run for a client with large number of open items, the Payment program is displaying in proposal with 30 items in single line for cheque payment.
ie. 30 open items with payment method C and the amount, second line another 30 open items with payment method C and the amount, third line another 30 open items with payment method C and the amount and so on.
It shows, it will create multitude of cheques for each 30 open items to the single client.
Is there any configuration setup for this restriction?
Any suggestion/solution is highly appreciated.
Thanks,
Prabha

Hi,
Check in FBZP > Payment Method in Company Code > Select your Payment Method C> Click on button Pyt. Adv. Ctrl Here check the radio button NONE to remove the restriction.
Otherwise u can also use T.Code OBVU
Thnaks
VK

Send multiple lines to a function in SAP

Hi all,
I am working with FTP to RFC scenario.
My incoming file has multiple lines as:

Line1
line2
line3
...
I have imported the RFC structure from SAP and this structure looks like:

ZINTPRUEBA1
 STRCSIMPLE
 item type: ZSTRCSIMPLE
 CAMPO1 type: xsd:string

where STRCSIMPLE is a table of type:ZSTRCSIMPLE that contains only one field. That is, a table of one column.
What i want to do is to send multiple lines and fill this table. If i execute the interface, i can see in the MONI that XI mapping is OK and there is no error in the IE and AE. BUT in SAP, there is only ONE EMPTY field after that.
Do you have any idea about what may be happening here?
Thanks in adavance and kind regards,
david
Message was edited by:
 David De Miguel

Hi there,
Hope this helps:
MT_TEST Element ZINTPRUEBA1
 STRCSIMPLE Element 1
 item Element ZSTRCSIMPLE 0.....1
 CAMPO1 Element xsd:string 0....unbounded
Kind regards,
David

Empty line at the end of SAP Java instance profile

I saw this today in help.sap.com, which says that an Java instance profile must have an empty line at the end of the file, would anyone know what is it for ?
The instance profile (/usr/sap/<SID>/SYS/profile/<SID>_<instance name>_<hostname>) u2013 this file contains settings that apply to the instance as a whole. For a Java-only installation, the file can be edited with any text editor (beware that the file must have an empty line at the end.);
http://help.sap.com/saphelp_nw04s/helpdata/en/2e/611724f410254ca12a3f396ec5ae85/frameset.htm
thank you
Jonu Joy

I have heard many "explanations" for this, but never really any solid answers.
From experience, however, I can tell you that the SAP profiles (both ABAP and Java) will miss the last parameter if it is located on the bottom line of the file. I have always put in two or three blank spaces at the bottom of the profiles in order to avoid this.

BOX character at the end of line when file transferred from SAP to WINDOWS

Hi,
We have a file interface program which creates a comma seperated '.txt' file in application server. Once it is created in application server in provided path an UNIX script runs which transfers this file from SAP application server to a network drive in WINDOWS platform. This file looks fine when opened through WINSCP from SAP application server but when checked the file in network drive opened with note pad, it found each line come at the end of another line seperated by 'BOX' character.
If we opened the file in word pad instead of note pad it looks fine.
If any one of you have any idea to resolve this issue it will be a great help.
Thanks,
Ranadev

Hi Ranadev,
This happens because when you transfer the file to the Windows platform using the UNIX script it removes uses only a newline character at the end of each line instead of the Windows platform standard which is carriage return/newline. The Notepad program displays this character alone as the box that you see. If you want to verify take the same program and convert to Windows format using Notepad++ and you'll see that the same file then displays properly in Notepad.
Regards,
Ryan Crosby

Junk Characters on first two pages of Cheque Printing SAP Script.

Hi All
I implementing cheque printing for one of our client's Oman based subsidiary. I have copied the standard SAP Script F110_PRENUM_CHCK into a Z-Form and maintained its original language as EN. I have commented out all the unnecessary peices of information in all the windows and customised as per my requirement.
Now the problem that i am facing is that when i execute this script through the standard driver program RFFOUS_C, i am getting junk characters on first two pages of the script. The info displayed comes in the HEADER and MAIN Windows. The desired output is coming in the 3rd, 4th and 5th pages.
Please let me know how should i get rid of these junk characters.
Regards
Harsh
PS: All info printed is in English only.

Hi
Thanks for your response.
Yes, the remittance advice header info is getting printed in the HEADER Window and its contents in the tabular structure are in the MAIN Window.
I am passing EN as the language.
Adding to this, the report RFFOUS_C gets executed and i am checking the spool that is created which has the junk characters on the first two pages.
Regards
Harsh

Line space in cheque form in sapscript

Hello All,
We have developed or design new form for cheque printing.
how to define on line space (amount in the word. ) sapscript form .
amount in the word..
FIFTY-SIX LAKH THIRTY-NINE THOUSAND SEVEN HUNDRED
EIGHTY-SEVEN AND PAISE NINETY-EIGHT ONLY
My requirement this type
FIFTY-SIX LAKH THIRTY-NINE THOUSAND SEVEN HUNDRED
EIGHTY-SEVEN AND PAISE NINETY-EIGHT ONLY
Regards,
Richa
Edited by: Tripathi Richa on Dec 14, 2011 6:44 AM

Hi tripati,
Change the Paragraph format of that line.in paragraph format you can find the line spacing option.specify the required line spacing to that format.i hope this will solve your issue
with regards
Naresh

MICR line on a cheque in SAP

Similar Messages

Maybe you are looking for