Printer model for check priniting

Hi Frineds,
i would like to know about which printer model would be suitable for check printing, provided the priniter model should be compatable with SAP
Awaiting your reply
Regards
Ayush

Hi,
  Printer model is not a big deal in cheque printing...but the configuration of the printer should be same.  i.e., at the client location they might use HP LASER JET printer and in your development location you may use DOT matrix printer, but both should have same configuration.  This configuration would be set by hardware engineers or in some cases that can be done by BASIS people.
  I have encountered the same problem in my earlier project.  The onsite people were using HP laser jet printer of 'X' model and in my development side i have a HP laser jet printer of 'Y' model.  but the basis people made the configuration of both printers as one and the same.  Then the printout has come replica of one another.
thanks & regards
Kishore M

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    Fig 1. AP Payment Bank Setup Screen
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    Printer Styles, Drivers setup
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    Fig. 4 System Administrator Concurrent Program Definitions
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    101     1st Check #
    102     2nd Check #
    104     Deactivate check number mode string
    111     Activate MICR line
    112     MICR Deactivation / reset the printer head position
    121     1st Signature
    122     2nd Signature
    141     Address font activation string
    199     Return to default state string
    Table 1. APLASP.prt -- MICR Activation Codes
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    Fig. 5 System Administrator Concurrent Program APXPBFEL Options Definition
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    Fig. 6 APXPBFEG rdf file printer mask and Format Triggers
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    Fig. 7 APXPBFEG rdf file MICR printer mask and Format Triggers
    Code 111 and Code 112 from the APLASP.prt file.
    I broke the line into pieces to illustrate the exact escape sequence code.
    Code "211"
    Part 1: esc "&f0S" esc "&f0y0X" esc "&l0E" esc "&a0L"
    Part 2: esc "(8M" esc "(s0p8.00h8.0v0s0b80T" --- This will be provided by the ROM
    Cartridge provider
    Part 3: esc "&k15H" esc "*p3215Y" esc "&a13.8C"
    code "212"
    Part 1 : esc "&f1x3x8X"
    Part 2 : esc "&f1S"
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    Escape Code     Meaning     Comment
    esc "&f0S"      Push Cursor Position     
    esc "&f0y0X"     Define Macro ID 0 and Start Macro Definition     
    esc "&l0E"      Define Top Margin at 0 Lines     
    esc "&a0L"      Define Left Margin at Column 0     
    esc "(8M"     8M Symbol SetNote : As per pcl codes this happens to be Font Primary JIS Math 8 symbol     MICR Part 1 : Provided by the Vendor from where you the ROM cartridge
    esc "(s0p8.00h8.40s0b0T"     {Fixed Pitch}{pitch 8.00 cpi}{Font Style 8.40}{Medium Weight}{Typeface 0}     MICR Part 2 : Provided by the Vendor
    esc "&k15H" esc "*p907Y"     Set HMI = 15/120" Vert position = 907 Dots     
    esc "&a13.8C"     Move to Column 13.8     
         CODE 112     
    esc "&f1x3x8X"     {End Macro Definition}{Call Macro}{Delete Macro ID}     
    esc "&f1S"     {Pop Cursor Position}     At this point, the MICR gets printed
    Table 2. Escape Sequences in APLAP.prt file Explanation
    Fig. 8 APXPBFEG rdf file Signature printer mask and Format Triggers
    The signature piece (221) has also similar meaning.
    Escape Code     Meaning     Comment
    esc "&f0S"     Push Cursor Position     
    esc "*t300R"     300 DPI Graphics resolution     
    esc "*p1500X"     Horiz position = 1500 Dots     
    esc "*p650Y"     Vert position = 470 Dots     
    esc "(4B" esc "(s1p53v0s0b102T"esc "&f0S!"     Symbol SetProportionalPoint Size 53UprightMedium WeightTypeface 102Push Cursor Position!     Vendor gave the us esc "(4B"esc"(s1p53v0s0b102T!"Note: the ! when the it pushes the ! and that is where it prints the signature piece. The first part forms the symbol set , say (4B and the later part forms the signature font and ! is the piece. I took the ! from the above and let it stay with the 3rd part of it so that signature does not print twice.
    esc "&f1S"      Pop Cursor Position     
    esc "*p+121Y"     Move down 121 Dots     
    esc "&f1S"     Pop Cursor Position     
    Table 3. Escape Sequences for Signature in APLAP.prt file and Explanation
    Summary
    One can print their own checks using the above steps. This can work as a cost effective solution for small organizations where the budgetary constraints are tighter. We are successful in getting the AP Checks printed using the above method.
    References
    Metalink Doc ID # 186640.1, Different Payment Formats …
    Metalink Doc ID # 60936.1, Step by Step Guide to Setup a Printer in Oracle Applications
    Metalink Doc ID # 250543.1, How to Create An Initialization String for a Payable Check Format
    Metalink Doc ID # 48680.1, Accounts Payable FAQ – Payment Batch, Check
    Metalink Doc ID # 1074792.6, Exclamation Point (!) Prints On Check When Using APXPBFEL And Cartridge
    Metalink Doc ID # 158486.1, APXPBFEL Evergreen (Long Laser)
    Metalink Doc ID # 146452.1, Listing of p_printer_code_mask Default Values for APXPBFEL
    Chapter 2, Oracle Payables user guide
    Appendix A
    APLASP.prt printer codes explanation
    code "200" esc "&l0o2a6d66p8.000c2e1x0l63f1H" esc "&k12.00H" esc "(8U"
    esc "(s0p10.00h12.00v0s0b3T" esc "&k11.75H" esc "&a1l0R" control(M) esc"&f3005y4X"
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    {Letter}
    {6 LPI}
    {Define Page Length to 66 Lines}
    {Set VMI = 8.000/48"}
    {Define Top Margin at 2 Lines}
    {Select 1 Copies}
    {Disable Perf Skip}
    {Define Text Length as 63 Lines}
    {Feed from Tray 1 (upper)}
    0.1 esc "&k12.00H"
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    0.2 esc "(8U"
    {Roman-8 Symbol Set}
    0.3 esc "(s0p10.00h12.00v0s0b3T"
    {Fixed Pitch}
    {pitch 10.00 cpi}
    {Point Size 12.00}
    {Upright}
    {Medium Weight}
    {Typeface 3}
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    0.5 esc "&a1l0R"
    {Define Left Margin at Column 1}
    {Move to Row 0}
    control(M)
    0.6 esc"&f3005y4X"
    {Define Macro ID 3005}
    {Enable Overlay}
    code "201" esc "&f0S" esc "&a1.25r70C" esc "(8U" esc "(s1p14v0s3b4148T"
    {Push Cursor Position} esc "&f0S"
    1.1 esc "&a1.25r70C"
    {Move to Row 1.25}
    {Move to Column 70}
    1.2 esc "(8U"
    {Roman-8 Symbol Set}
    1.3 esc "(s1p14v0s3b4148T"
    {Proportional}
    {Point Size 14}
    {Upright}
    {Bold}
    {Typeface 4148}
    code "202" esc "&f0S" esc "&a20.25r70C" esc "(8U" esc "(s1p14v0s3b4148T"
    {Push Cursor Position}
    2.1 esc "&a20.25r70C"
    {Move to Row 20.25}
    {Move to Column 70}
    2.2 esc "(8U"
    {Roman-8 Symbol Set}
    2.3 esc "(s1p14v0s3b4148T"
    {Proportional}
    {Point Size 14}
    {Upright}
    {Bold}
    {Typeface 4148}
    code "211" esc "&f0S" esc "&f0y0X" esc "&l0E" esc "&a0L"
    esc "(0Q" esc "(s0p8.00h8.40s0b0T" esc "&k15H" esc "*p907Y" esc "&a13.8C"
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    11.1 esc "&f0y0X"
    {Define Macro ID 0}
    {Start Macro Definition}
    11.2 esc "&l0E"
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    11.3 esc "&a0L"
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    11.4 esc "(0Q"
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    {Fixed Pitch}
    {pitch 8.00 cpi}
    {Font Style 8.40}
    {Medium Weight}
    {Typeface 0}
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    {Set HMI = 15/120"}
    {Vert position = 907 Dots}
    11.7 esc "&a13.8C"
    {Move to Column 13.8}
    code "212" esc "&f1x3x8X" esc "&f1S"
    {End Macro Definition}
    {Call Macro}
    {Delete Macro ID}
    12.1 esc "&f1S"
    {Pop Cursor Position}
    code "221" esc "&f0S" esc "*t300R" esc "*p1500X" esc "*p470Y"
    esc "(30C" esc "(4B" esc "(s1p53v0s0b102T!"
    esc "&f0S!" esc "&f1S" esc "*p+121Y" esc "&f1S"
    esc "&f0S"
    {Push Cursor Position}
    21.1 esc "*t300R"
    {300 DPI Graphics resolution}
    21.2 esc "*p1500X"
    {Horiz position = 1500 Dots}
    21.3 esc "*p470Y"
    {Vert position = 470 Dots}
    21.4 esc "(30C"
    {30C Symbol Set}
    21.5 esc "(4B"
    {4B Symbol Set}
    21.6 esc "(s1p53v0s0b102T!"
    {Proportional}
    {Point Size 53}
    {Upright}
    {Medium Weight}
    {Typeface 102}
    21.7 esc "&f0S!"
    {Push Cursor Position}
    21.8 esc "&f1S"
    {Pop Cursor Position}
    21.9 esc "*p+141Y"
    {Move down 121 Dots}
    21.10 esc "&f1S"
    {Pop Cursor Position}
    code "222" esc "&f0S" esc "*t300R" esc "*p1500X" esc "*p650Y"
    esc "(30A" esc "(s0p.426h35.25v0s0b128T" esc "&f0S!"
    esc "&f1S" esc "*p+141Y" esc "&f1S"
    {Push Cursor Position}
    22.1 esc "*t300R"
    {300 DPI Graphics resolution}
    22.2 esc "*p1500X"
    {Horiz position = 1500 Dots}
    22.3 esc "*p650Y"
    {Vert position = 650 Dots}
    22.4 esc "(30A
    {30A Symbol Set}
    22.5 esc "(s0p.426h35.25v0s0b128T"
    {Fixed Pitch}
    {pitch .426 cpi}
    {Point Size 35.25}
    {Upright}
    {Medium Weight}
    {Typeface 128}
    22.6 esc "&f0S!"
    {Push Cursor Position}
    22.7 esc "&f1S"
    {Pop Cursor Position}
    22.8 esc "*p+141Y"
    {Move down 141 Dots}
    22.9 esc "&f1S"
    {Pop Cursor Position}
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    41.0 esc "&a-100V"
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    41.3 esc "(s0p12.00h10.00v0s3b3T"
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    {pitch 12.00 cpi}
    {Point Size 10.00}
    {Upright}
    {Bold}
    {Typeface 3}
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    code "299" esc "(8U" esc "(s0p10.00h12.00v0s0b3T" esc "&k11.75H" esc "&l6D"
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    99.1 esc "(s0p10.00h12.00v0s0b3T"
    {Fixed Pitch}
    {pitch 10.00 cpi}
    {Point Size 12.00}
    {Upright}
    {Medium Weight}
    {Typeface 3}
    99.2 esc "&k11.75H"
    {Set HMI = 11.75/120"}
    99.3 esc "&l6D"
    {6 LPI}

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  • 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 <b>Script</b> Check Print Program =  <b>RFFOUS_C</b>
    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 <b>Standard SMARTFORM & Standard Smartform driver Program for CHECH printing & payment advice ?????????????</b>
    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.

  • 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..

  • Layout For Checks in Document Printing

    Hello
    The output for Checks under Bankng-Document Printing-Checks for Payment is totally different from any of the layouts listed under Banking-Outgoing Payments-Checks For Payment..
    How can I see the list or have access to what is used and change to the appropriate PLD or fix what is there?
    Regards.
    Man
    Edited by: Man Amarteifio on Apr 30, 2009 4:02 PM

    Thanks.
    Here I can do it and it is working fine.
    When I select Banking-Document Printing and do Checks For Payment, the output I have is different.  So the question is how do I select the correct PLD since the PLD icon here is grayed out (not available).
    Regards.
    Man

  • 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 <b>F110_PRENUM_CHCK</b> 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.
    <b>Reward points for useful Answers</b>
    Regards
    Anji

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