Regarding cheque printing through FPY1

HI
i am narrating the scenario first and is as below.
After the payment run program(FPY1) has been executed and approved by the finance dept, the cheque processor executes the payment medium program SAPLFKGV, transaction code FPCH1. this program creats spool which contains the information to print the cheque.. Requirement is three cheques should be printed in single page.
For single payment(only one cheque number) ,its giving priniout well.But for multiple cheque numbers,the printout only showing the first cheque details.
How can i get second cheque data in my printout through SAPLFKGV.
plz help me as early as posssible.
Regards,
suresh

we close this thread as the question fits better in ERP Financials Forum

Similar Messages

  • Cheque printing through FPY1

    HI
    i am narrating the scenario first and is as below.
    After the payment run program(FPY1) has been executed and approved by the finance dept, the cheque processor executes the payment medium program SAPLFKGV, transaction code FPCH1. this program creats spool which contains the information to print the cheque.. Requirement is three cheques should be printed in single page.
    For single payment(only one cheque number) ,its giving priniout well.But for multiple cheque numbers,the printout only showing the first cheque details.
    How can i get second cheque data in my printout through SAPLFKGV.
    plz help me as early as posssible.
    Regards,
    suresh

    we close this thread as the question fits better in ERP Financials Forum

  • 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
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    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>.
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    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
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    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

  • Cheque print through F-58 or FCH7

    Hi,
    While we are going to cheque print through F-58 / FCH7 we are facing some problem. Our invoice doc is FC USD along with TDS & we want to print the chq in LC INR here the TDS will be deduct in twice.
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    Hi,
    Our payment a/c doc post is perfectly but the chq print doc are print the net amt incorrect i.e tds deduction twice.
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  • This regarding cheque printing with advice

    hi experts
    This regarding cheque printing with advice
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    Siva Shanmugam.a.v.

    hi,
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    configure this form in the FBZP.
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  • Cheque printing through down payment F-48

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  • Cheque print through F-53

    Dear friendsu2026
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    Dasu

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  • Cheque printing through F110

    Hi
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    Jyotsna

    HI JN
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  • Page format regarding cheque printing in SAP SCRIPTS

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  • Problem while doing the Cheque print through f-58

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    Dear Nambi,
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  • Urgent----regarding Cheque printing

    hi,
    we are using Customise Z forms instead of standard forms.
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    Edited by: kalyani kvs on Jun 9, 2008 10:50 AM

    check your variant, that is maintained. it may solve your problem.
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  • CHEQUE PRINTING

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  • 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.
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    Sanil Bhandari

    hi sanil,
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  • Invoice Booked for USD but payment want INR through F110, Cheque printing.

    Hi,
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    please advice me..
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    Jagadish

    Hi Trinath,
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  • Cheque Print

    Dear All,
    Please resolve my issue.
    Senario: Business want to print cheque for advances payments, T-code: F-48 vendor advance payment.
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    Here system not allowing to print the cheque.
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    How can I print for this transaction.
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    Regards
    partha

    Hi
    For printing checks from system the ideal procedure would be to create a request in F-47 and then through F-58 or F110, system would handle the payment entry and the check print.
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    Since the payment is done in F-48, system expects the same to be manually written by user and then you can assign the cheque number to payment document in FCH5
    Thank You,

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