Problem in cheque printing Program RFfOUS_C and Script F110_in_check

Hi,
I m stuck up in check printing script,
I want to print all the line items of main window in another window
say if i have 4 records displayed in main window the same 4 records has to be printed in another window (INFO Window),
I have defined another internal table and printing it in another window of the form, but the header record is printer 4 times in the info window,
how do I go about to print this record of main window to another window
please expedite

while printing the check
i am getting the following error log
in the page that is to be printed i am getting the same thing
in form F110_ES_CHEQUE / window MAIN , the element 510-H (Text-H) is missing
output of the relevent form is defective
please guide and help
also
i have to make some modifications in the check printing
i have to print check and payment advice side by side on one page (not one upon the other)
if it is not possible can i have a long check format itself
in which on the left i can have the payement advice details and on the right we can have the check
does SAP have it width constraint ?
the standard program is having 3 pages and i want check in just 1 page
how can we customize check as per our requirements
please guide Sir

Similar Messages

Explain flow of standard cheque print program

Hi All,
Can anybody explain the flow of standard cheque print program RFFOUS_C.
The standard cheque print program will use Z form layout to print cheque and remittance advice.I have to add few form routines for RFFOUS_C. Also explain the functions of below mentioned form routines.
Form routines:
FM_CHQ_AMT
Move protective u201C*u201D from field REGUD-SWNES and load value into AMOUNT_CHEQUE.
FM_REMOVE_STAR
Move protective u201C*u201D from field REGUD-SWNES and load value into AMOUNT_FIXED.
Append the currency to the end of the value in AMOUNT_FIXED (if Currency = ZAR u2013 append the value R)
FM_CHQ_AMT_WORDS
u2022 Remove extra spaces from the amount in words
u2022 If currency = ZAR insert the word RANDS after the Rands amount else insert the value in field REGUD-WAERS
u2022 Combine Rands value and the cents value with the text -AND- (i.e. Rands value u2013AND- cents value)
u2022 End the cents value with the text CENTS
u2022 End the amount in words with the text u201C-ONLYu201D.
u2022 If the amount text is longer than 52 characters split the text into two lines (line 1 (AMOUNT_WORD_1) may hold 52 characters and line 2 (AMOUNT_WORD_2) may hold 62 characters u2013 maximum capacity for writing cheques).
u2022 Overlay any spaces with the character u201C|u201D

International Payment Medium - Check (with check management)
Description
This program prints prenumbered check forms or non-prenumbered checks whose number is to be assigned from a predefined number range, and links the check number to SAP payment document number or the check number to the settlement result.
In addition to the checks, you can print their payment advice notes and payment summaries in one program run.
Requirements
Check lots
The checks which are ready for printing are divided up into lots. The user can freely define the criteria by which lots are formed (for example, location of check storage, accounting clerk or printer). The check numbers of a lot must be consecutive.
A lot is assigned to the checks to be printed via a parameter whose number you define via the corresponding check lot management in the system.
After entering the lot number, the print program independently searches for the first free check number (even if this is in the next lot rather than in the lot specified).
Payment Program Configuration
The parameters that control the way in which the payment medium programs function are configured in Customizing. For more information on configuring the payment program, refer to the Implementation Guide.
1. Here you need to make specifications for the paying company code. To do this, select the relevant paying company code by choosing Paying Company Codes ->.
If payment advices are to be printed, define a SAPscript payment advice form for use with all company code payment methods. You will find the form F110_D_AVIS as an example in the standard system.
You need to create and enter text modules in which the texts for the header, footer, signature and sender are stored. These modules can be included in the forms when they are used. To do this, choose Sender Details, from where you can also branch into text maintenance by selecting the modules. The names of the text can be defined by the user, for example F_0001_HEADER for the letter header in company code 0001.
2. Here you need to allocate the name of the payment medium program RFFOUS_C to the payment method to avoid incorrect payment media being issued with another program by mistake.
Furthermore, you can enter a short name (or 'print dataset', for example LIST1S) which makes it easier to find the generated forms in the print manager.
To do this, first choose Payment methods in country, then select the country of your paying company code and the payment method you require, and then maintain the data necessary for printing the form.
3. Here you need to make company code specifications for the payment method. To do this, choose Payment Methods In Company Code, then select the paying company code and the payment method. In this menu maintain the following data by choosing Form data or Payment Advice Control:
The SAPscript form for payment media (F110_PRENUM_CHCK in the standard system).
The issuer data.
Sorting the correspondence.
Sorting the line items.
The number of note to payee lines on the form and the payment advice note output in accordance with the specified number of lines
If you specify as many as required note to payee lines on the form then Payment Advice Output According to Number of Lines controls whether in addition a payment advice is always created or not.
Note: The issuer details are used on the payment medium for city and signature in the standard system:
Line 1 Name 1 of issuer
Line 2 Name 2 of issuer
Line 3 Blank
Line 4 City.
Setting up and changing the SAPscript forms (layout sets)
The following describes the layout of the SAPscript forms in brief. If the forms available in the standard system are sufficient for your requirements, you can skip this part of the documentation.
You can find further information on forms and the SAPscript editor in the guides on styles and form maintenance and word-processing in the SAPscript editor: Select the menu path Help -> SAP Library.
1. When setting up SAPscript forms (layout sets), symbols are included in the text; these are then replaced by actual values when the payment medium programs are run. The fields which can be used for this are defined in the Repository and contained in the following structures:
REGUH Settlement data from the payment program
REGUP Edited invoice items from the payment program
REGUD Formatted data for printing the forms
SPELL Amounts and digits in words.
FSABE Data on accounting clerk.
Note that check forms can be issued in foreign currency only if the currency key is also printed on them. If forms are only to be filled out for local currency checks (on which no space is defined for the currency key) then you should remove the symbol for the currency key &REGUD-WAERS& from the check window. The program then prevents you from printing foreign currency checks.
2. If you want the document long text for an accounting invoice document to be printed on the payment advice form, you must make the following enhancement in element "Long text for invoice document" (specially designed for this purpose):
/: DEFINE &TXT& := '&REGUP-BUKRS()&&REGUP-BELNR(RF0)&&REGUP-GJAHR&'
/: INCLUDE &TXT& OBJECT BELEG ID xyz
The text ID that you must enter for this text (xyz) is defined in the configuration menu and can be read from there. In the standard system, text ID 0003 is predefined for the payment advice information.
Periodic processing
Before the payment medium programs can be started, the payment program run must have been successfully completed. Check the status of the payment run, or schedule the payment medium programs by specifying one or more variants.
Note: If you want to use th 'Payment document update' option, the payment documents must be updated between the time of the payment program run and the time of the payment medium program run.
Output
Forms and lists
Printout files are created per company code and house bank. These can either be printed via the print manager or immediately. Depending on the parameter you select, you can print out one or more of the following:
Payment medium
Payment advice notes (if the information cannot be sent via EDI)
Payment summary
Error log
The number of output files is specified in the flow trace; this makes finding and allocating them within the print manager easier.
Note: If the program was started online, then you reach the print manager from the list by selecting one of the output files displayed.
Payment Advice Notes
In addition to being able to print payment advice notes, you can also send these via EDI, fax or email.
1. To send a business partner a payment advice note via EDI, you need to select the indicator Payment advice note per EDI and maintain the partner agreement on screen "Payment Transactions Accounting" in the master record.
Using an external converter, the IDoc created by the program can be converted into the EDI format you require (REMADV for example) and then sent.
2. To send a business partner a payment advice note by fax or email, you must use the process interface 00002040 (Business Transaction Events) to define the selection of the message type (printout, fax or email). Before you can do this, however, you must have carried out the necessary technical (Basis) settings for faxing or sending emails.
Process interface 00002050 can also be used to change or configure the print parameters and the parameters for optical archiving for payment advice notes.
Check management
You can access information about the issued checks via check management, line item display for sub-ledger or bank accounts, or invoice and payment document display. A check register list can also be created for the respective payment run. Errors occurring during check number and document number allocation can also be rectified using check management. You can find check management within Accounts Receivable or Accounts Payable, both parts of Financial Accounting, as well as under the "Environment" menu option in the payment program.
For more information on check management, esp. about detailed solutions to possible error situations, refer to the FI Accounts Payable manual under Help->R/3 Library.
Error messages and error log
Termination of processing
You can find out the reason why processing was terminated (for example, production run not yet carried out, form does not exist or is not active) by looking at the error message or the related long text.
Internal SAPscript error
Check the layout of the forms. It must fulfil the above-mentioned conditions. You cannot, for example, create a bank transfer with the check print program, since bank transfers and checks have a completely different layout structure.
Error log
If errors which do not terminate the payment medium program occur when creating the output, the system lists them in the error log. If such a log is created, you must look it over because only you can decide whether the payment medium or payment advices are useless due to the errors the system finds, and decide whether they must be recreated after the errors have been rectified.
During background processing, the system outputs the error log twice, in the flow trace for the job and in a printout file. The flow trace contains information on how to rectify the errors (from the error message long texts).
You can display the long text online by choosing the error log from the list of generated output files and then the error message in question.
Close the thread once your question is answered.
Rgds,
SaiRam

Problem with cheque printing in production Server Tcode - FBZ5

Hi
Cheque Printing using SAPScript with TCODE FBZ5.
I had a problem with cheque printing in production Server. TCODE - FBZ5
It is working fine in Development Server with proper alligned data but not coming alligned data in production server. I compared, dubugged and checked the allignment...there is no difference I found.
Could you please let me know, where the problem is occuring.
The amount is not coming properly and coming out of the box.....but it is coming properly in development server.
Sekhar

Hi,
For Amount field you must print like &amount(C)&. And it must be printer settings only. Because i gor same like this error while printing cheque. at that time Basis team had made the changes in printer settings.

What is print program for sap script?

some of the print program of sap script.
and also guide me to use that program

for which sapscript ?
you can use table TNAPR to find the print program and layoutset for output types. Maybe it will help you.
regards,
Hans

How to know print program for SAP Script

Hi friends,
how to know print program for SAP Script form name ?

Hi ,
You can use the following code changes in the layout & see..
You have to create a program Z_BC460_EX4_HF for that..
/:PERFORM GET_NAME IN PROGRAM Z_BC460_EX4_HF
/: USING &CUST&
/: CHANGING &NAME&
/:ENDPERFORM.
Dear &NAME&
The ABAP routine could be defined as follows:
IMPORTANT: The structure itcsy must be used for the parameters.
REPORT Z_HENRIKF_SCRIPT_FORM .
tables scustom.
form get_name tables in_tab structure itcsy
                       out_tab structure itcsy.
read table in_tab index 1.
select single * from scustom
    where id = in_tab-value.
if sy-subrc = 0.
    read table out_tab index 1.
    move scustom-name to out_tab-value.
    modify out_tab index sy-tabix.
else.
    read table out_tab index 1.
    move 'No name' to out_tab-value.
    modify out_tab index sy-tabix.
endif.
You could also fill the ouput parameter table this way
   READ TABLE out_par WITH KEY 'NAME1'.
   out_par-value = l_name1.
   MODIFY out_par INDEX sy-tabix.
endform.

Problem in cheque printing when using the f-58

my requirement is to print the cheque to my requirement in that i want to print date , vendor name ,ammount and ammount in words in a cheque which will be put into the printer
so i have modified the standard layout F110_PRENUM_CHCK in Z_F110_PRENUM_CHCK and also the print program ZRFFOUS_C every thing i have done sucessuffuly and my cheque dimention is in width is 207 mm and height is 94 mm. for which i have created an output device in spad tcode and i have design in portrait form .
and my printer is of HP laser jet and the device type is HPLJ5.
the problem is when i am putting a physical cheque horrizontally into the printer the cheque is going into the printer
and getting printed into the required blocks of a cheque . but it is not comming out of the printer i have to manually open the catrig and have to take out the cheque , can any one give the
solution how to bring the cheque out of the printer automatacally when it is printer , its urgent.
Regards
sarfaraz

Hi ,,
just Check with the Full size Paper , if it not Coming out the Problem with the Printer Only .
Becuase ejecting , throwing out the Printer Paper are not Controlled by sap abap Code , it it with the Printer Sensor .
Otherwise ChecK in the Close_form FM is there any field which will help out ....
Regards,
Girish

Cheque printing using RFFOUS_C

Hi Friends,
Iam using the standard program RFFOUS_C program to print the cheques. My requirement is to print cheques continously in one page as iam getting pre numbered cheques.
Standard program RFFOUS_C prints one cheque per page.
Please let me know how to proceed to achive my reqiurement.
regards
Soni

Hi Aravind,
That Layout of printing is not depends on the RFFOUS_C, it depends on the Layout design. You will get values from program. You need to change the Layout only.
regards,
Chandra.
Note: Please reward if helpful.

Cheque Printing Program Skip Cheques

Hi all,
I have created one cheque print prgram in smartform and am trying to print it on preprinted staitonary , when it prints it skip 2 cheques.
And if I take the continous cheque printout in A4size then it is coming absolute fine, but when I put a cheque leaf of width 23CM and height 9.3 cm in the printer and give it for print then its skip the 2 cheque leaf and print the next cheque ,I mean its rollout of 2 cheques.
I am using z Page Format.I have added Format Type to Device Type. In Device Type there are some actions.These action should be activated.For each action there are some code i.e. printer setting code. I have put some code for End OF Line and End Of Page.And i have require code for PRINTER INITIALIZATION action.PRINTER INITIALIZATION action for page size.
So please tell me PRINTER INITIALIZATION code????
If so then guide me what are all the settings to be done to get the cheque printed on the cheque leaf?
Thx

Hi,
You will also have to add the defined page size for the Windows Printer.
Go to printer you have selected and then go to printing preferences here in page size you have to define your page size.
and then check.
Regards,
Bharat

Have problem in label printing program while printing continuously

Dear Gurus,
   i am working on a label Printing program. my requirement is that to print label as below in one page continuously :
     Label 1      Label 2
     Label 3      Label 4
     Label 5      label 6
but i am unable to do , please tell me how to do this . i v already did like this:
     Label 1      Label 1
     Label 2      Label 2
     Label 3     label 3
please reply.

Imagine you have a list (itab1) with one field only (matnr). To achieve what you need, you must create an itab2, with 2 fields (matnr1 and matnr2).
In your print program do something like:
DATA: l_mod TYPE i,
      l_line TYPE i.
CLEAR: l_mod, l_line.
LOOP AT itab1 INTO wa1.
ADD 1 TO l_line.
l_mod = l_line MOD 2.
IF l_mod NE 0. "position1
    wa2-matnr1 = wa1-matnr.
ELSE. "position2
    wa2-matnr2 = wa1-matnr.
    APPEND wa2 TO itab2.
    CLEAR wa2.
ENDIF.
ENDLOOP.
Verify is this code should predict some exceptions (last line or something).
Edit: last line:
ENDLOOP.
IF l_mod NE 0. "position1 was not appended
APPEND wa2 TO itab2.
ENDIF.
Regards.
Valter Oliveira.
Edited by: Valter Oliveira on Sep 11, 2008 1:08 PM

Cheque Printing Program

Hi All,
I am trying to develop cheque layout copying sanded program (F110_D_SCHECK)
..i am using stranded program to print (RFFOUS_C)
How can i get the word in amount to the layout with the current set up or is there any way to get layout
Thanks
kanishka

Hi Kanishka,
Use FM HR_IN_CHG_INR_WRDS or SPELL_AMOUNT
Here is the sample code for FM
DATA AMT_IN_NUM LIKE PC207-BETRG. DATA AMT_IN_WORDS(100) TYPE c. PARAMETERS: AMOUNT LIKE AMT_IN_NUM. CALL FUNCTION 'HR_IN_CHG_INR_WRDS' EXPORTING amt_in_num = AMOUNT IMPORTING AMT_IN_WORDS = AMT_IN_WORDS EXCEPTIONS DATA_TYPE_MISMATCH = 1 OTHERS = 2 . IF sy-subrc <> 0. MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4. ENDIF. WRITE AMT_IN_WORDS.
DATA : T_SPELL LIKE SPELL OCCURS 0 WITH HEADER LINE.
DATA : PAMOUNT LIKE SPELL-NUMBER VALUE '1234510'.
SY-TITLE = 'SPELLING NUMBER'.
PERFORM SPELL_AMOUNT USING PAMOUNT 'USD'.
WRITE: 'NUMBERS', T_SPELL-WORD, 'DECIMALS ', T_SPELL-DECWORD.
FORM SPELL_AMOUNT USING PWRBTR PWAERS.
CALL FUNCTION 'SPELL_AMOUNT'
       EXPORTING
            AMOUNT    = PAMOUNT
            CURRENCY = PWAERS
            FILLER    = SPACE
            LANGUAGE = 'E'
       IMPORTING
            IN_WORDS = T_SPELL
       EXCEPTIONS
            NOT_FOUND = 1
            TOO_LARGE = 2
            OTHERS    = 3.
And For Layout whatever Script u have copied from standard , Script itself contains one Layout.
So u can modify the standard Script as per your requirement.
Thanks
Tarak

Problem in Cheque Printing

Hi,
We have copied the stadnard layout F110_PRENUM_CHCK and modified as per the requirement. Finally we have only one page in layout which has payment advice and cheque layout.
I have only one open item and when I process the payments from F110 transaction insted of 1 page the output is coming in 2 pages.
Request you suggestions.
Thanks,
Naresh

Hi,
In the variant that you are giving to print in the F110 Print out/Data medium tab check the number of sample printouts if it is 2 change it to 1 it gives only one print.
If it is one it might be problem in your script main window .
Check whether there are any empty lines in mainwindow if exits delete them from the mainwindow.
Thanks,
NN.

Problem: Illustrator CS6 - print PostScript (fuzziness and blurring edges of vector objects)

Hello,
Earlier to print to the printer Develop Ineo+ 451 used the program Illustrator CS3. In connection with the transition to Windows 7 (64bit), was bought by a new version of Illustrator CS6 64bit. Unfortunately, when printing from Illustrator CS6 (price lists, business cards, labels) on a PostScript printer were detected problems, which were not in previous versions of Illustrator CS3.
A comparison of the print quality of the two programs Adobe Illustrator CS3 and Adobe Illustrator CS6, made on a PostScript
The software used on the computers:
1st PC: Windows XP SP2 (32bit), Adobe Illustrator CS3 (32bit), the driver Generic 50C-2SeriesPS v3.0.16.0 (32bit).
2nd PC: Windows 7 SP1 (64bit), Adobe Illustrator CS6 (64bit), the driver Generic 50C-2SeriesPS v3.0.16.0 (64bit).
Printer: Develop Ineo+ 451 (PostScript).
Drivers are available for download on the site www.chansi.ru
link http://download6.konicaminolta.eu/develop/public/&&BDV&RU&sw&&&&&0&&&0&&0&&0
(to choose Product Ineo + 452, for download tested version of the printer driver).
Because after using the new version of the driver, the print quality was not satisfactory, then for the correctness of the comparison experiment, already used driver version 50C-2SeriesPS v3.0.16.0 has been selected.
When you print from the program Adobe Illustrator CS6, a printer PostScript, you can see fuzziness and blurring edges of vector objects, small text becomes fuzzy and difficult to read. If you print from a program Adobe Illustrator CS3 (using the same version of the driver), there are not such problems and the print quality is quite satisfactory.
The settings in the dialog box "Print" of Adobe Illustrator and the print settings in the dialog boxes of the PostScript printer driver of Develop Ineo+ 451, were chosen exactly the same for both versions of the programs Adobe Illustrator CS3 and Adobe Illustrator CS6 on both operating systems!!!
(1) - http://hostingkartinok.com/show-image.php?id=ce3339ac2057e91a77a77b93ba129db2
(2) - http://hostingkartinok.com/show-image.php?id=0be6ec6a3e9d214b107525aedc59b7cb
P.s. Sorry for my English, use http://translate.google.ru/ and the help of friends

What's the explanation for the following sequence?
1. Paste as Smart Object, at moment after pasting and before clicking the commit icon (no transform was made) in options bar. The object is rendered pixel-perfect.
2. After the commit. The object is poorly rendered with gray pixels which should be white.
3. Press Cmd+T for transform mode. The object is rendered pixel-perfect again.
4. After canceling transform mode, the object is poorly rendered again.

Still having problems with dark prints in lightroom and photoshop

Below is a quick comarison of prints out of Aperture on the left and Lightroom on the right.
I have my monitors calibrated and my printer 3800 profiled.
I am not double proofing.
I also put the print adjustment slider to 25 on the lightroom print.
Although the photo below is not an accurate representation you can see the the colors and saturation are compleatly different.
And the one from Aperture matches my monitor!
Now I switched to lightroom because of the rendering of the raw files and the amout of adjustments that can be preformed, along with profiling cameras.
What I am now doing is processing in Lightroom exporting to Aperture to print and load on to my iPad.
Not a great workflow!
Anybody got any suggestions?

What are your print settings? Managed by printer or using a profile in Lightroom? Are you using the correct profile for the paper? What version of Mac OS? Are you using the very latest printer driver for your printer? I.e. more info needed. My prints from LR come out identical in tone to those from Aperture.

Problem with rfkord10_pdf print program

Hi,
When i try to execute the standard RFKORD10_PDF program it shows the fallowing error.
In comp.code XXX for program RFKORD10_PDF the default form set is missing
Can any one tell me suitable solution to solve this issue.
with regards ,
M.Sreeram

there is no entry in the table t001f for this program

Problem in cheque printing form "ZF110_PRENUM_CHC"

Hi All,
I modified the standard form "F110_PRENUM_CHCK" as per my client requirement ,but in the form the multiple invoice documents(RUGP-BELNR) are not displayed.i.e.,
there are three invoice documents having same clearing document but in the form it showing only the first invoice.
could you plz guide me to get the all the invoices for that what can i do whether i need to change in the form or in the program "RFFOCUS_C
Thanks
Regards
Balu.

Hai Arun,
You try just reducing the hieght of the page by 1 MM(1/25.4 inches).
The pronlem could be solved.
Reward points if it helps you.
Regds,
Rama chary.Pammi

Problem in cheque printing Program RFfOUS_C and Script F110_in_check

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