RFFOUS_C

I have to print a check and remittance advice using F110 and Adobe forms.I'm using BTE to make RFFOUS_C compatible for Adobe Forms...but the problem is that i'm not very sure how to fetch the required data...as on the selection screen of F110 there are only two input parameters..rundate & identification...plz help me out..

Hello,
Check the NAST table with output type,application for meesage control, pull out object key number etc..
from this you can pull out other data.
Reward points if helpful.
Viswam.

Similar Messages

Problem in F110 - Print Job - Program RFFOUS_C - Message Code FS 550

we get a message code FS 550 which
says "Check number status at beginning of processing" The next line in the
payment log is "Program RFFOUS_C: No records selected".
I have tried looking for the cause of this problem - I looked into the
vendor master to check if the vendor has a payment block. There is no
payment block in the Vendor master. I looked into the proposal to see if
the document concerned was being selected. The proper document is being
selected and infact the payment document too is being posted properly by
the system. However, when one goes to the Printout option in the payment
run, the system does not print out the check. It gives the messages which i
mentioned above.
Any ideas what could be wrong ??
Would sincerely appreciate any assistance in resolving this issue.

HI,
Try to see if the check is register on FCHN transaction. So, you will be able to reprint the check using FHC7 transaction.
Let me know your comments
Daniel

Payment Advice and Check print - RFFOUS_C

Hi All,
Requirement is to print Payment Advice and check in same page and if multiple invoices then check in first
page is voided and actual check is printed in last page at the end of Payment run (F110).
RFFOUS_C is the program used to print both check and payment advice but currently this program print one invoice and check per page.
(1) Is there any configuration available in FBZP to print multiple invoice in one page with check ?
or
(2) Is it feasible to customize RFFOUS_C program as this program generate check number per invoice and Data base update inside loop processing.
Please suggest....any solutions.
Thanks.

Hi,
I have same requirement.
I want to print the payment advic and check for each vendor.
For example, for vendor A if i have 10 invoice then it should print generate one payment document with 10 invoice document.
and suppose i have two vendors then it should generate the two payement document one for each vendor.
can we control payement by each vendor?
What confuguration i need to do for the same.
Kindly help.
Regards
Sachin

Automatic payment printing error:Program RFFOUS_C: No records selected

Hi,
I need to excute printing after payment with f110 using program RFFOUS_C.
I have done the following configurations:
- Assigned SAPScript in 'payment methods in company code' in Tcode FBZP.
- Assigned printing program in 'payment method in country
- Created check lot. Check created successfully.
- Entered variant in printing program RFFOUS_C in automatic payment F110.
Automatic payment run successfully. But printing form donnot have data which are check information
This is job log in SM37:
=======================================================================
Job started
Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000001950, user ID xxx)
Step 002 started (program RFFOUS_C, variant &0000000000093, user ID xxx)
Check number status at beginning of processing: 1002
Program RFFOUS_C: No records selected
Job finished
=======================================================================
Please give me help.
Thanks & Best Regards,

Hi,
In F110 in the tab, Additional log, tick all that is there and mention your vendor no. range that you have specified in parameters tab and run Proposal again.
Then go to proposal log to see the exact error reason..It will help..
Regards,
SAPFICO

RFFOUS_C and RFFOAVIS_FPAYM

Hi Experts,
I am in to Abap programming but stuck with config issue. We have SAPSCRIPT associated with program RFFOUS_C for A/P check print. We want to shift to Adobe form instead of SAPSCRIPT. So while configuring the Adobe PDF format, we have different print program i.e. RFFOAVIS_FPAYM . But in this program, there is no way to input Check Lot number. So I am not getting any bank check details in the progam. Any ideas on how to configure bank check lot details for the program RFFOAVIS_FPAYM i.e. when you choose a new payment method instead of classic?
Thanks
Sam J

Hi Sam
I have a same requirement in my project. I have to change the script to adobe .
Can you please answer my below questions:
1.What will be our print program as program 'RFFOUS_C ' is not having an option to call adobe. If RFFOAVIS_FPAYM is the right program what changes i have to do in this ?
2.How to embed MICR font of machine language E-13B in SFP?
Please answer me the details .
Many Thanks!!

Spool creation for each vendor/ payment document in program RFFOUS_C

Hi experts,
Requirement is to create spool for each vendor/payment document in RFFOUS_C.
What is presently happening is only one spool is created for all the payment document numbers.
I need to create separate spool for each cheque and remittance advice based on the payment document.
Ex:I have 2 vendors with one cheque and remittance advice each.The first cheque and remittance advice of vendor 1 should be created in spool 1 and the second cheque and remittance advice of vendor 2 should be created in spool 2.
Please suggest your inputs as to what needs to be changed in the program RFFOUS_C or do we need some configuration to achieve the same.
Regards,
Joby

HI,
Try to see if the check is register on FCHN transaction. So, you will be able to reprint the check using FHC7 transaction.
Let me know your comments
Daniel

Program RFFOUS_C: No records selected

Hello Experts,
I'm having issue cannot assign cheque in payment run.
Currently I'm using outsource bank to issue cheque. When I do payment run, it will send the data through EDI to the respective bank. In future, I want to have 2 method, outsource and internal cheque payment.
When I do F110, and I create payment medium for program RFFOUS_C - variant (check form = Z110_PRENUM_CHCK) , I always get this error.
Program RFFOUS_C: No records selected
The following documents were not processed since they will be sent by EDI
Is it possible to have both ways of payment ? using EDI and also cheque number assignment in SAP ?
I can do 2 times, 1 time for EDI and next time for the internal cheque number (I maintained my check lot number already).
Can anyone help me ?
Thanks,
Melissa

Hi Kenghua,
are you saying that when I fill in the parameter for F110, I should maintain the variant for program RFFOEDI1 instead of RFFOUS_C ?
Is this means that the data will be send to bank and also update my cheque number assignment ?
I think this would cause duplication.
what I meant is .. sometimes I will use F110 to send data to bank, and sometimes I will only use F110 to create payment with my cheque number I maintained in FCHI.
Just want to clarify are we having the same thoughts ?
Thanks,
Melissa

Unwanted Extra page in payment advice form (F110_PRENUM_CHCK, RFFOUS_C)

Hi,
We are printing payment advice form along with the check using standard print program RFFOUS_C.
But instead of using the standard form F110_PRENUM_CHCK we are using our own form. But when printing this form one extra page is coming with no data although all the line items are getting printed in the first page itself.
Can anyone plz help me on how to avoid this additional blank page.
And we have defined only one page with all necessary windows although there are 3 pages in the standard form F110_PRENUM_CHCK.

Hi Nagendranatha,
in the selection screen of RFFOUS_C, u can c multiple options,among them c the checkboxes that have been checked.. there r options for printing additional details,summary and things like that.. u may find something useful out there.. n also if u r using a variant in the program, just look out for the options that have been checked in the selection screen for this variant..
hope it helps..

"No Records Selected" in program RFFOUS_C

Hi all,
I had run the Pre DME program, RPCDTCU0 to generate the run date (set_laufd) and run id (set laufi) for a particular pernr. The I run the RFFOUS_C and input the run date into the RFFOUS_C program run date and run id into the RFFOUS_C identification feature.
Additional Info inputted on the RFFOUS_C Selection Screen:
Paying Company COde : 3000
Payment Method: C
House Bank : 3000
Account ID: 3000
Check Lot Number: 2
Print Checks option : marked
Printer: NS4P
Print Payment Summary: marked
Printer: NS4P
Number of Sample Printouts: 2
No. items in payment summary: 9999
Void and reprint checks from payment run already printed options: marked --> is this the case?
Check number: 0000000000001 to 9999999999999
Void Reason code: 4
Note: This pernr selected payment method is 'C'. So why the RFFOUS_C output the "NO Records Selected??

Hi,
What are you trying to do, print a fresh check or void a check that has already been printed
Regards
Roger

Single Check created for two Vendor invoices via RFFOUS_C

Hi All
We run the program RFFOUS_C to generate check printing, our requirement is to print a single check for each invoice to a vendor. So if two invoices require payment, then two checks created.
The system generates two Check numbers which can be seen in F110. However when reviewing the file, only one check number is printed against both invoices.
Where else should I be looking for a setting that determines the check payments?
Regards
Gurprit

Hi,
In the vendor master, company code data, payment transaction tab, there is a setting for individual payment. If this is checked, a separate payment will be made for each invoice.
There may be other solutions but this one is very simple.
Hope this helps.
Alicia

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!

Advice reg RFFOUS_C program

Hi all,
we are using RFFOUS_C to print checks.We had a requirement of printing with bottom line software. we have to pass the data from RFFOUS_C to bottom line software.
Right now we copied the orginal program and commented all the forms and passed the data to unix file.
I thought there would be a better way than that. Are there any user exits enhancement points to change the selection screen and decativate all the forms and pass the data to unix file.
If any one of you had the same requirement. I would appreciate the advice .I am on ECC 6.0 system
Thanks

I am in 5.0 ECC now, and I think what you have done is the best solution for your issue, and I feel that is the only best and safest way to solve your issue as there are no exits provided for that program and also the program is not generated by sonme configuration.
I can say that what you have done is right and go ahead with that.
: Remember : The only to say thanks is by rewarding points.
Thanks and regards,
Veerendrnath Maddula.

Cheque print and EDI transfer (RFFOUS_C + RFFOEDI1)

Dear experts,
is it possible to print a cheque locally (with payment program RFFOUS_C) and forward the related cheque information to the bank by EDI (with payment program RFFOEDI1)?
When I execute the payment run, the IDocs are created correctly, but the cheques are not printed. I receive the message:
"Program RFFOUS_C: No records selected
The following documents were not processed since they will be sent by EDI"
I appreciate your support!
Best regards,
duderama

Hi Ron,
Thanks for your answer.
Since we don't want the bank to print the cheques for us, option 1 is not a solution for us.
Regarding option 2: We have an already established connection with the bank for transferring IDocs. This is the reason, why we want to use IDocs instead of the flat files which can be created with transaction FCHX. I'm not aware of any "simple" way to create the cheque extract in FCHX as IDoc, are you? This is the reason, why we tried to use both programs parallely.
Bets regards,
Duderama

ECC RFFOUS_C Check Error

An error occured due to a page overlow to a second page when printign with RFFOUS_C. Data . Error NA FS670 Document already exists in check file.
Anyway to mass void these documents?
Edited by: Brian on Apr 7, 2011 2:53 PM

If you have upgraded to ECC 6.0 specially with Unicode, then you can see these issues with the SAP script forms.
Please look into this
http://help.sap.com/erp2005_ehp_04/helpdata/EN/cb/56453c3ff4110ee10000000a11405a/frameset.htm
Thanks
Ron

DME file for RFFOUS_C

hi,
When the standard transaction F110 (rffous_c) is run for printing checks, does it create any DME file?
Regrads,
jaydip

hi
good
F110 works in he following process.
1. I have an ABAP program which is specifically designed for printing cheques or giros.
2. In that program we create print cheque variants depending on which form we wish to print the cheque. You have to enter the variant name, beside the program name, on the "Printout/Data Medium" tab. Otherwise, your system will prompt you to do so when you click the "Printout" icon.
3. Maintain the variant by clicking the "Maintain Variant" icon. Then check to see if housebank, acct id, cheque lot number and printer already match. Click "Print Immediately" if you wish to print the cheque, or unclick "Print Immediately" to print it later. Save your work.
4. Click on the "Printout" icon, click "Start Immediately," and fill in the job name.
5. The system will create spool request.
6. If you choose to print the cheque later, you can preview your pre-printed cheque from SP02. You can also print, display, etc. from this t-code.
thanks
mrutyun^

F110 Program RFFOUS_C Not Appearing

Hi
We have Maintain Z Classic Payment Medium Program ZRFFOUS_C for Payment Method C in FBZP.
But it is Still Not Appear in F110 At Print out/ Data Medium Tab
Manoj

Hi,
Please check this configuration steps in FBZP and check the payment method (C) in Bank determination .
Payment Method in Country
Desription: Check
Pmt method for: Outgoing Payments
Payment Method Clasification: Check
Required Master Data: Address
Doc type for payment : ZP
Clearing doc type: ZV
Pmt Medium program: RFFOUS_C (if you wnat to customize change accordingly)
Currency config: None
Note to payee: None
Payment Method in Company Code
Minimum amount: 1.00
Maximum amount: 99999,999,999.00
Foreign business partner allowed: yes
Foreign currency allowed: yes
Bank selection control: No optimization
Form of payment medium: F110_IN_CHECK (if you want to customize change accordingly)
Drawer: Give complete address
Correspondence: K1
Note to payee line items: None
Payment Advice output: Always Payment advice
Regards,
Keerthi

RFFOUS_C

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