Printing Individual check

Hello Gurus,
Points available on the following question.
If an A/P clerk just wants to pay a single invoice with a check, what tcode can we use to print out a single check for one invoice? I know that in F110 (APP) we can print checks too, but that prints out a single check for several invoices.
What if I had several invoices from a Vendor and I only wanted to pay for 1 or 2 of the invoices by check and pay the other invoices at a later date? Do I need to change some settings in FBZP?
Thanks in advance!

Go to tcode f-58
In the first screen enter the particulars of ur company code and bank details and also check box calculate payment amt.
Then go to the next screen. Here do not enter any amount enter only the vendor for whom u are going to effect the payment.
Then choose open items and go to the next screen. Here u select the invoice for which u have to effect the payment.
Once u esave it the system will create the check which u can print it.

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Hi, this is the first time i am implementing check printing module so need some help.
I have used standard print program RFFOUS_C and sapscript form F110_PRENUM_CHEK
when I create an invoice from FB60 and make payments through F-58, on printing it prints the check properly but no line items are displayed.
Please tell me a step by step procedure on how to print the payment advice,i.e, the line items. Is it already in the standard program or do i need to code it. I am interested in the learning also, if anyone can give me details it would be helpful fr me to implement it easily understanding what I am actually doing...
Any help soon is appreciated .

Already everything(line items) exists in the program, if you want to add additional fileds to be displayed that are not existing in your program then you need to sub-routines instead of modifying the standard print program.
Now, you say that your line items are not displayed in your output. For check printing there is some configurations and settings to be done by your functional consultant.. I guess some configuration is missing in your case, that lack the display of line items...check with your functional team on this....(they have to set the lines)
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I have developed an RTF for AP Checks in Oracle R12.1 which works fine for a single page. But when printing multiple pages, it prints only VOID checks on all of the pages. Whereas, it is supposed to print actual check on the LAST page.
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Hi Ron Moore,
I am afraid if you want to print checks for those misc vendors, you need to create at least one vendor so that you can print regular check with stub. This vendor's name can be changed from time to time but with the same code.
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Greetings friends,
An A/P Payment run, submitted as usual, failed to print all the checks. The error messages are:
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F0273 - (Result of the payment document update)
F0256 - CoCd Payment document/Payment order
F0257 - cccc dddddddddddd
F0274 - The accompanying payment media have not been generated.
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Hi Daivd,
Normally the check are maintained in FCHI but in some cases we maintain thru a separte ceck register which is updated thru a job run.
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Hi all,
When paying vendor invoices with a check printed through F110, if a vendor has more invoices than fit on a single check leaf, the following should happen:
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Edited by: Pedro G. on Sep 9, 2010 5:43 PM

Thanks for the reply, Brad.
I see the CHECK window on the FIRST page has text elements 540 and 545, but the rest of the lines are commented out. There seems to be nothing printing there. Instead, this particular check layout has the date and payee in one window and the amount in another one, both on the FIRST page of the SAPscript, but there are no calls to WRITE_FORM for either of those two windows. Does the CHECK window have any special properties that (should) cause it to always print at the end, and could I then apply those properties to these other two windows to fix the problem?
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Tony,
You said you step through the code and it picks up resource 1. What happens when the loop gets to resource 2? Note: since resource 1 may have several assignments and stepping through them all could take some time, I sometimes use a stop statement in the
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My requirement is that I have one check box against each row. User clicks on the check box then that row is selected and on clicking the push button, bapi is called.
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For that you need to play with the EDITABLE feature of the ALV at the field level.
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https://forums.sdn.sap.com/click.jspa?searchID=524737&messageID=2469829
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Regards,
Ravi
Note - Please mark all the helpful answers
Message was edited by:
Ravikumar Allampallam

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Hi Karthikeya,
I think the project profile which you are using has a different mask and the WBS element you are passing is different to the BAPI.
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Lakshman.

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Rewards points if it is useful.

Printing Individual check

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