Printing of cheque created through FCH5

Hi
I am creating vendor down payment wrt payment request in T code F-48 screen. again i am creating cheque for that payment document in FCH5 screen.
How to do cheque printing manually for cheque cerated in FCH5 screen.
Please help me in this regard.
Regards
Sanil Bhandari

hi sanil,
see you can clear the payment through F-48 but you cannt print it.
If you want to clear the payment go to Tcode F-58 this is to clear the Payment with the print out.
1. Create the check lot number in Tcode FCHI.
Thanks
Ranjit

Similar Messages

  • Print of TO created through Bapi

    Hi friends,
    I want to have immediate printing of the TO created through BAPI l_to_create_multiple.
    I don't want to change the configuration setting what is the other way to get TP printed immediately.
    Thanks,
    Kiran

    Immediate printing of Transfer order is depend on the spool code setting.If the transfer order which you are creating through L_TO_CREATE_MULTIPLE is having the spool code and print immediately is activated for the spool code then it should trigger the printing.
    SPRO---LE  - WM --ACTIVITIES -- DEFINE PRINT CONTROL  (Definition -----Spool code)

  • Printing of Cheque

    We have posted a vendor down payment with an alternative payee beneficiary name through T Code F-48. Then the cheque was prepared through the TCode FCH5. While trying to take the print out of the cheque through T Code, FBZ5, we are not able to print the same. The system is giving error message " You cannot print the manually created cheque HD0020 20020 358958". Pls suggest what could be the reason and the solution. We do not use any automatic payment program.
    Regards
    Sanil Bhandari

    hi Sanil,
    1.If you want to print the check, first you to clear the payment.
    2.After clearing the payment, pls go to Tcode SE38 and in the program give RFFOUS_C and again execute it.
    3.The next screen will be displayed and it will ask abt the Program run date and Identification  and please enter all the required information.
    4. In the Print Control Screen enter the Printer of your settings and then execute it.
    If if is helpfull pls assign me as much as you can........
    Ranjit

  • Outgoing cheque payment through FPY1

    Hi Experts,
    When i tried to post the outgoing cheque payment through FPY1, system posted the entry. But it was not generating the cheque. My doubt is how can we generate the cheque in FICA. If it is not in FICA then it will be in FI-AP. Can anyone please guide me how to do cheque print out when we make payment to ISU customer.
    kindly let me know the config steps for cheque generation in FICA.
    Also, is there any payment medium file in FICA. If, so how can u guide me the step that.
    Thanks for your all support.
    Regards,
    RAM.

    Hello,
    You need to configure the below steps
    1. Settings for check creation
    IMG\ FICA\ Basic Functions \ Check Management \ Settings for Check creation
    Here you have to attach the cheque application form
    Application form <T-Code EFRM> for Cheque printing provided by SAP is ‘FI_CA_DME_CHECK_SAMPLE’. This has 20 characters. But in FPY1 <for refunds>, for cheque printing, only 16 characters are allowed. So FI_CA_DME_CHECK_SAMPLE has to be copied into Z_UFI_****<shud be <=16 chars>.
    2. Define Void Reason codes
    IMG\ FICA\ Basic Functions \ Check Management \ Define Void Reasons for Checks
    3. Define Bank clearing accounts for encashment of  out going checks
    IMG\ FICA\ Basic Functions \ Check Management \ Define Bank clearing account for en-cashment of outgoing checks
    <posting area 1037>
    4. Define Expense and Revenue accounts for  Posting cashed Outgoing checks
    IMG\ FICA\ Basic Functions \ Check Management \ Expense and Revenue accounts for Posting cashed Outgoing checks
    5. Define cheque clearing for outgoing cheques
    IMG\ FICA\ Basic Functions \ Check Management \ Define Check clearing account for outgoing checks
    6.Define Specifications for clarification of cashed checks
    IMG\ FICA\ Basic Functions \ Check Management \ Define Specifications for clarification of cashed checks
    7. Define Cheque numbers <T-Code FQP6A>
    8. Define payment methods <FQP1>. You attach format CHECK to the payment method under  FORMAT.
    9. Also Define Specifications for paying company code<FQP4>
    10.Also define  accounts for payment program <FQC0: Posting area 1061>
    11.Maintain bank selection
    12.Now create a variant in FPY1.Go to environment &#61664; payment medium.Create ‘Variant’ and attach payment medium. you attach  CHECK in payment medium format  in under output control you attach the form you copied in step 1 above. Save and comeback
    Payment run for cheque
    13. Now you make sure that your document is being paid by running in simulation mode.
    14. Now run FPY1 in real mode.. You can see the check only when you run in real mode
    15. Go to SP01 to see the spool of your cheque. You can view the physical cheque there.
    Hope this helps!!!!!
    Rgds
    Rajendra
    Edited by: rajendra mukhyaprana on May 9, 2008 11:53 AM

  • How to Print the Cheques in SAP6.0

    Hai, Every Body
    we are using SAP 6.0 in our company
    we have developed a program for printing the cheques.
    and our printer name is Wep DX 800 (Dot Matrix Printer)
    but after printing the cheque the printer automatically scrolls A4 Length paper
    at each we need to reset the cheque into the printer manually
    this is very problamatic for us
    we need a solution to stop the scrolling of paper after printing the cheque
    the cheque size is height- 95 MM  and width - 231 MM
    please send any body the document to configure our sap to support this  
    Regards
    Sudheer

    ' the cheque size is height- 95 MM and width - 231 MM '.
    Please nake sure you have created a page format of same length in SPOOL ADMINSTRATION (t-code SPAD) , with help of ur basis consultant , use the same in your Smartform.
    In the Print controls of that format AT THE END OF THE PAGE : If u find  '\F' , change it to # no action .
    Try this .
    Your Problem will be solved.
    Regards,
    Ramesh.

  • How to print the Cheques in Oracle Payroll in R12

    After Running the Cheque Writer Process in Oracle Payroll how can one print the Cheque Leaves in the Payroll module for each employee that is to be paid through cheque.
    Please give the Navigation for the same.
    Regards,
    Chetan

    Please if there is any one who has tried out some customisation on how to print the cheques after running the cheque writer process kindly share it with me as i am in big trouble here....

  • I can't print a PDF created in MAC with window 8.1?

    En pdf-fil skapad i MAC går inte att skriva ut med Wondows 8.1

    Hi.
    The problem is now fixed by help of HP.
    Best regards
    Lars Hansson
    Bergsgatan 24 A
    83241 Frösön
    Tfn: 070-3853088
    Från: Ajlan huda 
    Skickat: den 7 november 2014 08:28
    Till: Lars Hansson
    Ämne:  I can't print a PDF created in MAC with window 8.1?
    I can't print a PDF created in MAC with window 8.1?
    created by Ajlan huda <https://forums.adobe.com/people/Ajlan+huda>  in Adobe Reader - View the full discussion <https://forums.adobe.com/message/6908045#6908045>

  • Why some times delivery  will created through vl10c even sale order stock is not available?

    Hi,
    why some times delivery  will created through vl10c in batchmode even sale order stock is not available?
    Thanks,
    Kalyan.

    the correct english name is : Replenishment leadtime
    Check with Replenishment lead time - Supply Chain Management (SCM) - SCN Wiki

  • Printing ALV Report output through Function Modules

    Hi All,
    I want to print my ALV Grid output through function modules/statement (not through print option in menu).
    This is because, i am generating a PDF from spool when user clicks on a button. If any changes happened in the ALV output layout, they will be captured in spool through printing it.
    So can you please tell me how to print the ALV Output through FMs or sending the ALV output to spool.
    Thanks & Regards,
    Senthil.
    Edited by: senthil nathan on May 17, 2010 2:49 PM

    Hi Dev,
    Thanks for the reply.
    I want to print the ALV when the user clicks on a button in toolbar. Lets say the user has made some changes to the layout, (E.g hiding a field) and when i print that output it should use the changed layout, If i use the FM suggested by you, i cant acheive this.
    If you try to print this manually, the system uses the changed layout and not the original. Thats why i want to know FMs/statement to print.
    Regards,
    Senthil.

  • How can I print from my iPad through my Mac Book Pro which is connected to a printer?  I was told I could do this.

    How can I print from my iPad through my Mac Book Pro which is connected to a printer?  I was told I could do this when the iPad and Mac Book Pro are synched together.

    Antique lady wrote:
    So If I download Printopia on my Mac Book Pro, do I go to iTunes to somehow connect the computer and the iPad? 
    No.
    Printopia (running on your Mac) connects the iPad to your printer.

  • How do I add a printer on my iPad through a Cisco router

    Having problems getting my iPad to hook up printers through a Cisco router

    So your printer is hooked up through your router, I suppose, but you can't print with an iPad like that.
    You need an AirPrint printer to print from an iPad, iPhone..... device.
    They have a list of printers you can buy and print from your "i" device on apple.com

  • Payment Advice Print sent to Vendor Through E-Mail

    Hi All,
    Thanks in advance.
    Is there any possibility to send my Payment Advice Print to my vendor through E-Mail in the standard transaction FBZ5.
    Regards:
    Sridhar.J

    Hi,
    Are you sending the Payment Advice print in the form of smartform?
    If yes, check those FM SO_NEW_DOCUMENT_ATT_SEND_API1.
    This is to attach the document to the mail.
    SO_NEW_DOCUMENT_SEND_API1.
    This is to send the mail from program.
    Hope it helps.
    Regards,
    Raj

  • Validation while assignment of Check through FCH5 or F110

    Hi  SAP Gurus,
    Greeetings of the day.
    Could you please advice me on the requirement which is as follows:
    When assigning check to the Payment  document, I require a validation.Check issue is done through FCH5 or F110. Check shouldnot be assigned to the Payment Document that has only GL line items in it (not even one vendor or customer item)
    Ex:  Expense a/c dr
                 To bank a/c
    So the validation should check that the payment documet should contain atleast one vendor or customer line item. & this should be exempted for one Doc Type= "ZC"  through which salaries are posted and the entry will be as follows
    Salaries a/c Dr
       To Bank a/c
    Please suggeste me if we can make it through a validation or substitution or an user exit or an field exit.
    Appreciate you quick & clear response.No need to say that Iam open to points for the solution which can serve the purpose.
    To
    Near & Dear
    From SAINT

    Hi  SAP Gurus,
    Greeetings of the day.
    Could you please advice me on the requirement which is as follows:
    When assigning check to the Payment  document, I require a validation.Check issue is done through FCH5. Check shouldnot be assigned to the Payment Document that has only GL line items in it (not even one vendor or customer item)
    Ex:  Expense a/c dr
                 To bank a/c
    So the validation should check that the payment documet should contain atleast one vendor or customer line item. & this should be exempted for one Doc Type= "ZC"  through which salaries are posted and the entry will be as follows
    Salaries a/c Dr
       To Bank a/c
    Please suggeste me if we can make it through a validation or substitution or an user exit or an field exit.
    Appreciate you quick & clear response.No need to say that Iam open to points for the solution which can serve the purpose.
    To
    Near & Dear
    From SAINT

  • AP Cheque Print(Void Cheque)

    Hi All,
    I am doing the AP Cheque print report.
    I have the requirement like the following.
    If the user will make a payment of 23 invoices(23 lines) per cheque then
    the first page will contain 22 lines(invoices) and the cheque of the first page should be print as VOID cheque.
    The 2nd page will contain 1 line(one invoice) then the cheque of 2nd page will print the cheque details like vendor name. cheque date and total invoice amount of that 23 invoices etc.
    Sample template will be more helpful.
    Appreciate any help.
    Regards
    Pradipta

    HI,
    I have the same problems as i am also developing the Ap check printing.
    Have you been able to find a solution to the problem,pls help
    Thanks deepak

  • Print preview when creating a PO

    Hi guys,
    when we create a purchase oder and want to see the print preview,
    there is a message no print-relevant changes to document.
    So you have to save the PO and the you can look at the print
    preview. Is there a way to get this print preview while creating the PO?
    If a modification is needed, which program or user exit is used therfore?
    Thanks for help,
    Barbara

    Hi,
           Go to me90 and pass the purcahse document no and pass the message application as EF and make the processing status as '1' then click on execute select purchase order no and then click on display output button u will see the printpreciew of the PO.
    <REMOVED BY MODERATOR>
    Regards,
    Sunil
    Edited by: Alvaro Tejada Galindo on Feb 29, 2008 10:36 AM

Maybe you are looking for