RFFOUS_C (Cheque) Variants in F110

Good Morning -
This issue is in relation to the RFFOUS_C Program in, T-Code F110. I would like to know if SAP is limited to 40 (4 x 10 Columns) Variants per payment run (Screen number 205 & 206).
Our Company has grown in recent years, we use SAP ECC 6.0 so we have created seperate Chq/Paym Variants for each Subsidiary (about 60-70 variants).
At the moment we are restricted to 40 Variants in the Printout/Data Medium Tab (Further Selections Tab - Screen No. 206) in F110. There are 4 x 10 Columns of Variants (Field Names = VARI1 / /VARI2 / VARI3 & VARI4) 
My question is can the number of columns/rows be increased to 5/6 columns of Variants, or by having additonal rows (more than 10) per column? If so please provide details and further instructions on how this can be done? Ideally we are not looking for a bespoke solution, if there is a SAP-Std fix, that would be ideal?
The Closest OSS Note I could find in relation to the above issue = 328896 (logged in 2001), I believe we have a higher support pkg (Supp - 602)!
Thanks in Advance.
Regards
Edited by: Imran Sirajudeen on Sep 18, 2008 4:05 PM

Hello,
  We want to print all the checks with amounts > 25k first and then print all other check alphabetically. I am trying to understand Field Group AVIS in the program RFFOUS_C.
Can anyone please help me understand ? Can I use AVIs field group to sort the check printing?
Thanks for any Help in advance!

Similar Messages

  • Cheque print from F110 (Automatic Payment Transaction)

    Hello Friends,
    I have a requirement to print the cheque from t.code F110 (Automatic Payment Transactions).
    Normally when run Auto payment from F110 it will give A4 size print out at top having Address details and then item details, and finally Cheque data will print.
    But our requirement is only Cheque print, we dont want to print total page.
    For this Script is F110_PRENUM_CHCK and print program is RFFOUS_C.
    can any one suggest me how to solve this issue.
    Regards,

    HI,
    carry out the following changes with the help of the functinal guy around.
    In F110 goto the Printout/data medium tab, there click on the Variant name against pgm - RFFOUS_C, say it is Z_VAR1, now click on the 'Maintain Variants' (pushbutton on tool bar)
    This will take you to the Variant screen of this pgm,
    Under the 'Print control' block deselect the 'Print payment summary'
    Under the 'Output control' block change the value of 'Number of Sample printouts' to 1.
    Hope this helps.

  • Cheque printing through F110

    Hi
    Can anyone tell me, as how to link the bank cheques in F110 payment program.
    Regards
    Jyotsna

    HI JN
    1 you have to create check lots in FCHI
    2 you have to ensure that you have given the parameters correctly in the print media in F110.
    check out if you have missed any information
    in the printout/data medium tab , when you maintain variants you have to specify the check lot that you have created in FCHI. just check if you missed it.
    Regards
    pavan

  • Assign cheque no for F110

    Hi,
    Is anyone know how to assign check no in F110, so that the payment document created automatically will be assigned to a check no without printing it.
    Example :
    When I do payment run, the result is document no. 1500047818.
    Manually I will assign this doc to check no 10003 using FCH5.
    I want to assign only, not printing it.
    Is there any way to do it automatically from F110 ?
    Thanks,
    Melissa

    Hi,
    I have created a new payment method using Check Media and configured the required settings.
    Payment method I'm using is C - Cheque and M-Manual Cheque.
    I had tested some transaction and getting the payment document gets successfully generated but check is not assigned.
    Getting the following error in the log: RFFOUS_C: No records selected
    What could be the cause of this error? Can anyone please guide me?
    Thanks,
    Melissa

  • Smiley characters displayed in cheque printing in F110

    Hello Gurus,
    We are using the customised Z copy of the cheque printing program RFFOUS_C and the sapscript. I have customised the layout of the cheques to be printed based on the different banks.
    This is working fine when done through transaction F-58 i.e. based on different banks different layout's are printed. However, when this is done through transaction F110, and i check the spool the script is printed but some junk parameters are also displayed like <smiley> characters.
    Can anyone let me know why this could be happening.  << Priority normalized >>
    Regards,
    Ritwik Rajkumar
    Edited by: Rob Burbank on Sep 22, 2011 9:52 AM

    Hi Mannu,
    You need to go to F110 --> Environment --> DME Administration --> Goto the screen Program SAPMFDTA.
    Here under the include MFDTAI01 put a break-point at the below mentioned perform routine.
    module docu_xdown input.
      perform docu_show using 'FDTA' 'DOWNL_MIT'.
    endmodule.
    This might solve your issue.
    Regards,
    -Syed.
    Edited by: wahid hussain syed on Jun 8, 2009 8:32 AM
    Edited by: wahid hussain syed on Jun 8, 2009 8:35 AM

  • Urgent - How to delete a variant in F110 (automatic payment program)

    Hello,
    I want to delete a variant created in printout medium tab. Please guide me.
    version-  4.6c
    Thanks in advance.
    Regards,
    Jay

    Hello All,
    I got the solution, we need to follow the following steps to delete the variant from print payment tab of F110 permanently.
    1)     Enter transaction SE38
    2)     Enter the print program name (e.g. ZRFFOUS_C)
    3)     Select variant tab
    4)     Click on change tab
    5)     Select the variant that needs to be deleted.
    6)     Click on Delete tab.
    Regards,
    Jay

  • Standard layout for AP cheque payment for F110 tcode in smartform

    Hello All,
    Can you please provide me the standard layout in smartform for the AP cheque payment of the tcode F110 .
    Its urgent.I will reward you with points.
    Thanks

    Hi All,
    I have got the satndard layout FI_CA_DME_CHECK_SAMPLE_SF. Can anybody tell me the driver program for this layout.
    Its urgent. I will reward you with points.
    Thanks

  • Inter company cheque payment through F110

    Hi all,
    what customization needs for intercompany payments through F110.
    i customized settings, but cheques are not generated.
    can any one kindly tell me details of this settings.
    points will be awarded.
    Rgds,
    Soma

    Hi,
    In FBZP -All Company Code, check sending & paying company code. Check intercompany Clearing accounts, and in f110, Parameters screen give the company codes for which you want to make the payment.
    Also check whether the entries are generated before cheque printing
    This should solve your problem
    Reply if it you have the same problem.
    Thanks,
    Sujai Chandran

  • In cheque print tcode F110 generated 3 pages...?

    hi,
    I have copy standard PROGRAMM RFFOUS_C to zprogram and copy standard script to zF110_PRENUM_us but when I execute check printing through F110 it will generated 3 pages 2 pages are blan and last page is check but in fbz5 its generated 1 page?
    payel

    During the payment run i.e. F110 it get called for each document number i.e. Clearing and Invoice (2 lines.) ,but the check will print only for Payment document. you can validate the entry from REGUH table. But in case of T-Code FBZ5 the driver program get calls only for Payment document. You need to put some condition in your driver program like:
    If Document = Payment document.
      Print check.
    endif.
    Cheers,
    Prakash

  • Cheque printing using F110

    Hi Experts,
    I am doing check printing using F110 txn. Problem i am facing is, i am not able to debug the sapscript, means how all data is passed through. I have put the breakpoint in print program also and activated the debugger for script (in SE71) but its not stopping anywhere , neither in print program nor in script,
    please help me out as i need to deliver this on priority.

    Hi Mannu,
    You need to go to F110 --> Environment --> DME Administration --> Goto the screen Program SAPMFDTA.
    Here under the include MFDTAI01 put a break-point at the below mentioned perform routine.
    module docu_xdown input.
      perform docu_show using 'FDTA' 'DOWNL_MIT'.
    endmodule.
    This might solve your issue.
    Regards,
    -Syed.
    Edited by: wahid hussain syed on Jun 8, 2009 8:32 AM
    Edited by: wahid hussain syed on Jun 8, 2009 8:35 AM

  • Cheque Approval in F110

    Hi Experts
    I have requirement from customer where they are looking out for this particular approval.
    While doing payment run customer need system should provide workflow for approval of CFO and CEO (2 Levels)
    Has any body has worked on workflow with F110.
    I am aware that with authorization this can be controlled but CFO needs approval thru workflow.

    Hi,
        Need to create a IDOC's While running F110 the cleared line item sits in IDOC and through the workflow system intimates through the mail id for approval. once approval has dont through WE85. You have to pull the IDOC into the directory. Banker will picks up the line item from the Directory and clears the vendor payment.
    Regards,
    Srinivas Muthyala

  • Error in cheque Printing in F110 .

    Dear ABAPer,
      There is problem During Cheque printing vendor name is not appering on Cheque. when I Debug the  Printing Program
    there is Error F0 251 In From Z_FI_Check / Window carryword The Element 535 is Missing (Carry Forword )  is Missing.
    but When I check in SAP Script that window is present. How should  I track the issue.
    Regards
    Dnyaneshwar.

    Hi Dnyaneshwar,
    Did you copied any standard program or script and customized it?
    Generally you will get these error when you missed to copy properly or when you remove a window or element from the script.
    Please go through the link below:
    Most URGENT  : Error Log  in f-58 printing
    I hope it will resolve or give some clue for your issue.
    Thanks & Regards,
    Krishna Chaitanya

  • F110 - Printing Cheque

    Hi Guys,
    Could you please inform me how I can print Cheque after execute F110 transaction?
    I believe there is a way on F110 transaction that we can do it.
    Thanks
    Daniel Dorta

    Hello Friend;
                 For printing cheque from Automatic payment program make use of the following program
    RFFOUS_C                       International Payment Medium - Check (with check management)
    1. Configure a Payment method with method of payment as cheque.
    2. Assign program RFFOUS_C  to this payment method. Incase changes are required copy this program into a Z-program and use it.
    3. Run the payment program as you would normally do, with variant of program RFFOUS_C  in the last tab and print Cheque clicked in the variant with the printer details, Normally special printers with preprinted stationary (blank Cheques) are used for cheque printing
    4. A spool request will be created which can be processed for cheque printing
    5. For Cancelling Cheque the transaction code is FCH8
    If you have not done before doing all this you will have to define cheque lots (Cheque number ranges). This is specific to the company code and bank which is going to make the payment via cheque. This is easy and can be done using transaction FCHI
    I hope this information is useful to you
    Thanks
    Ashish

  • F110 cheque generation problem

    Hello all,
    I Run  F110 entries have posted but cheque no not created. I have given variant "C" in F110, and I created all setting in FBZP.
    In job log spoll not created.

    Hi
    Pl   check in SM37  , which will  list  all  job  and their status.   You  should  find  here  your job.  Also  can you  list me the  parameters  you have  set  in  the  print  medium variant  in  F110.  I   can  help you furthur.
    Pl  let me know.
    thanks
    kamala

  • Cheque issue in Automatic Payment

    Hi Gurus,
    1) While doing F110 I'm not able to preview check (standard format) as I've given RFFOUS_C against   classical payment medium programe & F110_PRENUM_CHCK against form for the Payment medium.
    2) subsequently if go to fbchn systems voids 1 check before and after the assigned check.
    Please help urgently.
    Regards,
    Vikas

    Hello,
    Please cheque your variant in F110
    In the Variant Output Control:
    Select: No Form Summary Selection
    Select: Do not Void any Checks
    Then it will not void any checks.
    Let me know if you have any issues.
    Thanks,
    Ravi

Maybe you are looking for

  • Read and write info from/to file available at client side.

    Hi, I have some table name in one CSV file at client side. once you get list of tables name from input CSV file at client side. Need to run one query to know total rows and size of table in MB , this i need to repeat for all tables which i got from i

  • Uploading problems (Mac)

    Hi, I recently made the move to Mac and i've always uploaded to my server via dreamweaver's split view interface.  Typically I'd simply select a file and drag it over to the directory that i want it uploaded to.  i'm using Mac's Dreamweaver CS5 and f

  • Query of query bug

    Can someone help with the following error? (the app is on CF5 / SQL Server / Win2003 / IIS6) "Query Manipulation Error Code = 0<P>Error: Problem is not a number<P> <P> SQL = ""select contentid, count(contentid) as itemcount, contentname from usageque

  • Trouble re installing adobe creative suite 6 after upgrading laptop

    Im having issues downloading creative design suite with second user code after upgrading my laptop @

  • Provide information about handling units

    Plz provide information about handling units. Explain all the paths and information about HU.