Routing Consistency Check in batch ?

Hey folks!
A business requirement has been raised to perform a consistency check for all Routing Task Lists for a specific plant. I'm aware of the consistency check within the Routing that can be performed online. Anyone know of a batch/background job that can validate routings and report errors?
The business case is as follows: Reference Operation Sets are utilized within Routing Task Lists. If a change is made to the Reference Operation Set (say add additional operations) and these additional operations conflict in the routing this ROS is utilized, this will cause a routing error. Yet there is no way to identify this error until someone checks the routing or writes a production order against.
Any help on the above would be great. Points are waiting to be awarded!

Nathan,
I do not think there is a background program that can run to check for such inconsistency.
However when MRP runs system will detect routing inconsistency & will display exception message against planned order.
So nett result is MRP controller will know about this much before he converts planned order to production order.
They can look for exception messages either under Tcode: MD04/ MD05 or collectively under MD06/MD07 group by exception message.
Message 62 - Scheduling: Master data inconsistent is one such message & it falls under Exception group 4 in standard SAP.
So if MRP controller checks Tcode : MD06 & limits selection criteria by exception group 4 messages he can nail down all such errors in advance.
Thanks,
Ram

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CR Consistency check

Hi experts,
I'm trying to transport CRs from our system to another one. Before processing further, I'm making some checks: Syntax check and Request Consistency.
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Looks like you learned something from this
Consistency Check of RPD without opening it
I expect you mark or update on this before you post any thing.
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Edited by: Srini VEERAVALLI on May 13, 2013 11:19 AM

Force Consistency Check??

I'm trying to create a VPC between two 5ks to a single server but when I bring them up the VPC never changes from the down state.... Below shows the config of each and some show commands. It seems like 5k2 hasn't performed a consistency check but 5k1 has and it shows successful.
5k1
int eth 1/12
channel-group 204 mode active
interface port-channel204
switchport access vlan 1072
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Flags: D - Down        P - Up in port-channel (members)
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Group Port-       Type     Protocol Member Ports
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1     Po1(SU)     Eth      NONE      Eth1/31(P)
204   Po204(SD)   Eth      LACP      Eth1/12(I)
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Legend:
                (*) - local vPC is down, forwarding via vPC peer-link
vPC domain id                   : 5
Peer status                     : peer adjacency formed ok
vPC keep-alive status           : peer is alive
Configuration consistency status: success
Per-vlan consistency status     : success
Type-2 consistency status       : success
vPC role                        : secondary
Number of vPCs configured       : 9
Peer Gateway                    : Disabled
Dual-active excluded VLANs      : -
Graceful Consistency Check      : Enabled
vPC Peer-link status
id   Port   Status Active vlans
1    Po1    up     1-9,33,36,43,46,329,1050-1059,1070,1072-1073,1101-
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id     Port        Status Consistency Reason                     Active vlans
204    Po204       down* success     success                    -
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!Command: show running-config interface port-channel204
!Time: Tue Dec 17 09:35:46 2013
version 5.1(3)N1(1a)
interface port-channel204
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Peer status                     : peer adjacency formed ok
vPC keep-alive status           : peer is alive
Configuration consistency status: success
Per-vlan consistency status     : success
Type-2 consistency status       : success
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Graceful Consistency Check      : Enabled
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id   Port   Status Active vlans
1    Po1    up     1-9,33,36,43,46,329,1050-1059,1070,1072-1073,1101-
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204    Po204       down* Not         Consistency Check Not      -
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Hi Justin,
The Link Aggregate you've configured is what's referred to as dynamic, and as such it will use the Link Aggregation Control Protocol (LACP) to negotiate with the link partner i.e., the server, on a number of parameters to use for the forming and control of the aggregate.
What we can see from the show port-channel summary command is that the links are in the Individual (I) state. This is usually an indication that the remote device is not sending LACPDU frames. You should be able to see this by checking the Recv column in the output of show lacp counters interface port-channel 204 command. It will most likely be 0.
If that's the case you'll need to check with the server guys how they have the aggregate configured. It must be using NIC teaming software supporting something along the lines of IEEE 802.3ad Dynamic (HP), IEEE 802.3ad or mode=4 (Linux) or LACP with VMware ESXi.
If you're connecting to a server whose OS only supports static link aggregation e.g., VMware ESXi prior to version 5.1, then you should change the Nexus configuration to use static Link Aggregation with the channel-group 204 mode on command under the Ethernet1/12 interface. Note that you can't change the keywords used with the channel-group command, but have to remove it and add it back using the on keyword.
Regards

NAST consistency check

Recently trying to configure output for ERS. Everything was configured but still no entry in table NAST. so tried to check consistency through prgram RSNASTCK which is generating follwoing msg
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anya

Looks like you learned something from this
Consistency Check of RPD without opening it
I expect you mark or update on this before you post any thing.
Try out if you can call any batch files from Answers, I dont think you call them.
Edited by: Srini VEERAVALLI on May 13, 2013 11:19 AM

LiveCache Consistency Check question, OM17

I have a general question about a LiveCache Consistency Check (transaction OM17). I know that it is a data inconsistency b/w the SAP APO database and SAP APO LiveCache. But what does that mean to a functional user? Can someone explain this in layman's terms?

In Layman terms, you can say that this checks the INCONSISTENCY between LiveCache and Database.
Here is a detailed documentation on each of the Object Types
Consistency Check for Setup Matrices
The consistency check for setup matrices contains:
· A check whether the setup matrices exist in liveCache
· A check whether the setup transitions exist in liveCache
· A field comparison between the setup transitions in the database and those in liveCache
When the setup matrices are corrected, the setup matrices in liveCache are completely generated from those in the database. Previously nonexistent setup matrices and setup transitions are newly created in liveCache. Superfluous setup transitions are deleted from liveCache. Setup transitions that differ at the field level are adjusted to match the database status.
Consistency Comparison for Block Basis Definitions
Use
When you set this indicator, checks are performed in liveCache and in the database on characteristic values for block basis definitions:
· The existence of block basis definitions is checked.
· The consistency of the characteristic values is checked.
After the checks you can call a correction function in the check results display. When correcting the error, the system deletes obsolete block basis definitions in liveCache. The system completes or corrects missing or inconsistent block basis definitions in liveCache.
Note
The check is performed independently of the planning version.
Consistency Check for Resources
The consistency check for resources contains:
· A check that the resource and corresponding time stream exist in liveCache
· An check that a resource's characteristic blocks exist in liveCache
· A field comparison between the database resource and the liveCache resource
When correcting the resources, the resources in liveCache are completely generated from the database resources. Previously nonexistent resources are created in liveCache.
Consistency check for downtimes caused by maintenance order
The consistency check for maintenance downtimes contains:
A check that the maintenance downtime has a reference to an existing maintenance order.
A check that the dates of maintenance downtime correspond to the exisiting maintenance order.
When correcting the maintenance downtime errors, downtimes without maintenance order are deleted and wrong dates of downtimes are corrected in relation to the maintenance order.
Consistency Check for Product Location Combinations
Use
If you set this indicator the system executes a consistency check for product location combinations. The consistency check for product location combinations includes:
· A check for the existence of a product location combination in the database and in liveCache
· A field comparison between product location combinations in the database and in liveCache
· The determination of obsolete entries for product location combinations in the database
· A check for the existence of characteristic value assignments for product location combinations in the database and in liveCache
· A field comparison of characteristic value assignments for product location combinations in the database and in liveCache
After the check you can call a correction function from the display of check results. For the correction, the system deletes obsolete product location combinations from the database and in liveCache. The system corrects inconsistent product location combinations and characteristic value assignments for product location combinations in liveCache.
Consistency Check for Stocks
Use
If you set this indicator the system executes a consistency check for stocks. The consistency check for stocks includes:
· A check for the existence of a stock in the database and in liveCache
· A field comparison between stocks in the database and in liveCache
· The determination of obsolete entries for stocks in the database
· A check for the existence of characteristic value assignments in the database and in liveCache
· A field comparison between characteristic value assignments for batch stocks in the database and in liveCache
After the check, you can call a correction function from the display of check results. For the correction, the system attempts to correct inconsistent stocks in the database and in liveCache. If a correction is not possible, the stocks are deleted in the database and in liveCache. The system corrects characteristic value assignments for batch stocks in liveCache.
After inconsistent stocks have been corrected, it may be necessary to start the delta report in order to reconcile SAP APO and SAP R/3.
Consistency Comparison of Configuration/CDP for Orders
Use
When you set this indicator, the system performs a consistency check with regard to configuration or CDP (characteristic value assignments/ requirements) for receipts/requirements belonging to orders:
· In the case of products with variant configuration and product variants, the system checks whether there is a referenced configuration in the database.
· In the case of products with CDP, the system checks whether CDP characteristics exist.
Note
In the area Restrictions, you can use the indicator CDP: Detailed Check to define a detailed check for CDP characteristics. If you set this indicator, the CDP data used for the orders is also compared with the product master.
· For products without configuration/CDP, the system checks whether invalid references to variant configuration or invalid CDP characteristics data exist.
After the check, you can call a correction function in the check results display. When executing the correction, the system tries to adjust inconsistent orders in liveCache.
After inconsistent orders have been corrected, you may need to start the delta report to compare the SAP R/3 system and SAP APO again.
Dependencies
The consistency check for configuration or CDP data is very time-consuming. You should therefore limit the comparison as far as possible to certain products or locations.
Consistency Check for Production Campaigns
If orders are assigned to production campaigns that do not exist in the database, this leads to inconsistent campaigns.
You can correct inconsistent production campaigns by removing all orders from them. That means that the campaign assignments are removed from the orders in liveCache.
Consistency Check for Operations
In the database table of /SAPAPO/OPR operations, there may exist operations that have no orders in liveCache, no orders for a simulation version, orders for deleted simulation versions, or no external operation number. These operations place an unnecessary load on the database table and can hinder system performance.
Consistency Check for Planning Matrices
As planning matrices are not master data, they are only located in liveCache. For each production version, there is a record in the database with information about matrices that must exist for this production version and whether the last matrix explosion was successful.
The consistency check for planning matrices checks:
· Whether the matrices associated with each record on the database exist in liveCache
· Whether the records associated with all the matrices in liveCache exist on the database
· Whether the last matrix explosion was successful.
If inconsistencies are discovered, they can be corrected. As corrections are made by recalculating the inconsistent matrices, the process can take a while and should only be done for large matrices (with many orders or many item variants) at times when it can be guaranteed not to hinder any other system processes.
Consistency Check for Simulation Versions
This is a check for whether simulation versions exist in liveCache.
Correction does not take place automatically. Simulation versions that still exist in the database but no longer exist in liveCache do not influence the running of the system. If necessary, they can be deleted using transaction /SAPAPO/CDPSS0.
Consistency Check for Product Allocations
The consistency check for product allocations checks the data for product allocation assignment from the database and compares this with the incoming orders quantity in Demand Planning. Surpluses or shortages are displayed and can be corrected.
The reconcile is only executed for product allocation groups with a direct connection to the product allocation group in the planning area if the connection is also fully defined.
There may be long runtimes during the consistency check due to the data structure. The following factors can hinder performance:
· Number of characteristics combinations
· Number of periods in a time series
· Number of sales orders that take product allocations from a time stream
Error in the reconcile
If it is not possible to reconcile the incoming orders quantity, the data records are issued again with a relevant error message. Check the following causes and attempt again.
Check:
· If the planning area to be checked is locked
· If the time streams are initialized (after liveCache has been initialized)
· If all characteristics combinations area available in the planning area
· The wildcard indicator for collective product allocation
· The settings for your planning area
Due Delivery Schedules/Confirmations Consistency Check
When a scheduling agreement release is received from a customer for sales and distribution scheduling agreement items, a due delivery schedule is created and stored in liveCache. As soon as a confirmation for a due delivery schedule containing at least one schedule line with a quantity larger than zero is generated, an object is also created for it in liveCache. The transaction data for sales and distribution scheduling agreement items contains, amongst other things, an entry with the key of the due delivery schedule object currently located in liveCache and an entry with the key of the confirmation that is currently valid in the database. During the check, the system checks whether liveCache objects exist for sales and distribution scheduling agreement items and whether the transaction data entries are correct.
The following individual checks are made for active sales and distribution scheduling agreement items:
· Is there an operative scheduling agreement release and/or forecast/planning delivery schedule in the database, but no associated liveCache object?
· Is there a confirmation in the database, but no associated liveCache object?
· Is there a due delivery schedule in liveCache, without at least one existing operative scheduling agreement release and/or forecast/planning delivery schedule?
· Is there a confirmation in liveCache, without an existing confirmation in the database?
· Is the key in the transaction data in the database that shows the current due delivery schedule in liveCache, also that of the actual liveCache object?
· Is there actually a confirmation in the database for the key in the transaction data that shows the currently valid confirmation in the database?
If a sales and distribution scheduling agreement item is inactive, there are not allowed to be any due delivery schedules or confirmations in liveCache. In this case, the following checks are made:
· Is there a due delivery schedule in liveCache for an inactive sales and distribution scheduling agreement item?
· Is there a confirmation in liveCache for an inactive sales and distribution scheduling agreement item?
Consistency Check for Production Backflushes
Partially confirmed orders cannot be deleted from liveCache. For each partially confirmed order of the database table, there must be a corresponding order in liveCache. If no order exists, there is a data inconsistency that can only be rectified by deleting the order from the database tables of the confirmation.
Entries for orders that have already been confirmed exist in the status matrix. The entry in an order's status matrix is deleted when the confirmed order is deleted by the /SAPAPO/PPC_ORD archiving report. Each status matrix entry for which database tables of the confirmation do not exist, present an inconsistency that can only be removed by deleting the status matrix entry.
Consistency Check for iPPE Objects
The iPPE object is not an iPPE master data structure. It is a data extract that is generated for each iPPE access object.
The consistency check for the object checks that it exists in liveCache and also determines its identity using the backup copy in the database. When correcting the object, the copy from the database is written to liveCache.
It is necessary to check the object if the following error message occurs: 'Error while calling COM routines via application program' (/sapapo/om 102) with return code 1601, 1602, or 1603. This does not apply to liveCache initialization.
Consistency Check for Procurement Scheduling Agreement Items
The following three objects represent procurement scheduling agreement items (scheduling agreement in short):
1. Scheduling agreement schedule lines
2. Release schedule lines
3. Confirmations
All these objects are located in liveCache. Release schedule lines and confirmations are also located in the database with a historical record. Depending on the process that was set up for the scheduling agreement, not all objects exist in liveCache or have historical records.
If goods movements exist for an object, there must always be at least one entry in liveCache. If all schedule lines are covered by goods receipts, at least one schedule line will exist in liveCache with the number '0000000000' and an open quantity of 0.
A liveCache crash, operator errors, and program errors can all cause inconsistencies. Below is a list of all the inconsistent statuses that have been identified and that can be removed:
1. The object is not in liveCache but goods receipts exist.
2. The number of input nodes and output nodes is different.
3. There are no input nodes at the order, but the material exists in the source location for the order.
4. The original quantity at the source of an order is different from that at the destination.
5. The accumulated quantities in liveCache are different from those in the database (the cumulative received quantity, for example).
6. The set process is compared with the status in liveCache.
7. A check is made to see whether the scheduling agreement is being planned in APO or in R/3 and whether the schedule lines have the appropriate specification.
If a schedule line inconsistency is identified, no more checks for inconsistencies are made, instead it moves on to the next schedule line.
Consistency Check for MSP Orders
Provides a list of maintenance and slot orders that
·     Exist in the database but have no corresponding orders in the liveCache
·     Exist in the liveCache, but have no corresponding orders in the database
Procedure
From within the list, you can either
·     Correct the inconsistencies
If you choose to do this, the system deletes the selected orders from the database and/or liveCache.
You receive a message that the selected order(s) have been deleted.
·     Leave the inconsistencies in the database and/or liveCache
Such inconsistencies place an unnecessary load on the database and/or liveCache. Moreover, those orders that exist in the liveCache, but have no corresponding orders in the database, influence the scheduling results of subsequent orders in the liveCache
Hope this helps
Regards
Kumar Ayyagari

Consistency Check Rules settings

Does anybody know how to change (turn on and off) the consistency check rules?
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There is no corresponding information in the documentation.
Thanks

Looks like you learned something from this
Consistency Check of RPD without opening it
I expect you mark or update on this before you post any thing.
Try out if you can call any batch files from Answers, I dont think you call them.
Edited by: Srini VEERAVALLI on May 13, 2013 11:19 AM

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Hi
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Details Figures Attached
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Hi
Record Number 2995 is shown in the figures attached.
I have already carried out the deletion and automatic repair mentioned in RSCV061 even before posting this question but of no use ( I have shown that also in the figures attached at the posting time.
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Hi Christophe,
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[https://www.sdn.sap.com/irj/sdn/wiki?path=/pages/viewpage.action&pageid=29323]
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[https://wiki.sdn.sap.com/wiki/display/ERPLO/Batch+Determination]
[https://wiki.sdn.sap.com/wiki/display/ERPLO/batchdeterminationin+sd]
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Hi
We have a Windows 2012 server with Exchange 2013, all is working fine except now i am getting issues with the backup.
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i did have to restore the server once and the backups still worked for about 4 days after that and then stopped, i have also tried to remove and re add the backup role!
i am stumped, any advice would be great!

Hi
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Log Name: Application
Source: MSExchangeRepl
Date: 21/01/2013 10:16:30
Event ID: 2038
Task Category: Exchange VSS Writer
Level: Warning
Keywords: Classic
User: N/A
Computer: NERDS-DC01.nerds.local
Description:
Microsoft Exchange VSS Writer backup failed. No log files were truncated. Instance 75754d0d-8dfe-4909-8beb-5a4f824254a9. Database 4843b37c-7b3c-42b2-8b57-1393615c2c15.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
<Provider Name="MSExchangeRepl" />
<EventID Qualifiers="32772">2038</EventID>
<Level>3</Level>
<Task>2</Task>
<Keywords>0x80000000000000</Keywords>
<TimeCreated SystemTime="2013-01-21T10:16:30.000000000Z" />
<EventRecordID>261645</EventRecordID>
<Channel>Application</Channel>
<Computer>NERDS-DC01.nerds.local</Computer>
<Security />
</System>
<EventData>
<Data>75754d0d-8dfe-4909-8beb-5a4f824254a9</Data>
<Data>4843b37c-7b3c-42b2-8b57-1393615c2c15</Data>
</EventData>
</Event>
AND
Log Name: Application
Source: MSExchangeRepl
Date: 21/01/2013 10:16:30
Event ID: 2038
Task Category: Exchange VSS Writer
Level: Warning
Keywords: Classic
User: N/A
Computer: NERDS-DC01.nerds.local
Description:
Microsoft Exchange VSS Writer backup failed. No log files were truncated. Instance 75754d0d-8dfe-4909-8beb-5a4f824254a9. Database db5826f3-1029-4219-ad80-441a0e94537a.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
<Provider Name="MSExchangeRepl" />
<EventID Qualifiers="32772">2038</EventID>
<Level>3</Level>
<Task>2</Task>
<Keywords>0x80000000000000</Keywords>
<TimeCreated SystemTime="2013-01-21T10:16:30.000000000Z" />
<EventRecordID>261646</EventRecordID>
<Channel>Application</Channel>
<Computer>NERDS-DC01.nerds.local</Computer>
<Security />
</System>
<EventData>
<Data>75754d0d-8dfe-4909-8beb-5a4f824254a9</Data>
<Data>db5826f3-1029-4219-ad80-441a0e94537a</Data>
</EventData>
</Event>
and
Log Name: Application
Source: MSExchangeRepl
Date: 21/01/2013 10:16:30
Event ID: 2034
Task Category: Exchange VSS Writer
Level: Error
Keywords: Classic
User: N/A
Computer: NERDS-DC01.nerds.local
Description:
The Microsoft Exchange Replication service VSS Writer (Instance 75754d0d-8dfe-4909-8beb-5a4f824254a9) failed with error FFFFFFFC when processing the backup completion event.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
<Provider Name="MSExchangeRepl" />
<EventID Qualifiers="49156">2034</EventID>
<Level>2</Level>
<Task>2</Task>
<Keywords>0x80000000000000</Keywords>
<TimeCreated SystemTime="2013-01-21T10:16:30.000000000Z" />
<EventRecordID>261649</EventRecordID>
<Channel>Application</Channel>
<Computer>NERDS-DC01.nerds.local</Computer>
<Security />
</System>
<EventData>
<Data>75754d0d-8dfe-4909-8beb-5a4f824254a9</Data>
<Data>FFFFFFFC</Data>
</EventData>
</Event>
and
Log Name: Application
Source: SPP
Date: 21/01/2013 10:16:30
Event ID: 16389
Task Category: None
Level: Error
Keywords: Classic
User: N/A
Computer: NERDS-DC01.nerds.local
Description:
Writer Microsoft Exchange Writer experienced retryable error during shadow copy creation. Retrying... More info: .
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
<Provider Name="SPP" />
<EventID Qualifiers="0">16389</EventID>
<Level>2</Level>
<Task>0</Task>
<Keywords>0x80000000000000</Keywords>
<TimeCreated SystemTime="2013-01-21T10:16:30.000000000Z" />
<EventRecordID>261650</EventRecordID>
<Channel>Application</Channel>
<Computer>NERDS-DC01.nerds.local</Computer>
<Security />
</System>
<EventData>
<Data>Microsoft Exchange Writer</Data>
<Data>
</Data>
<Data>The writer experienced a transient error. If the backup process is retried, the error may not reoccur. (0x800423F3)</Data>
<Data>
</Data>
<Binary>00000000A5120000981200000000000042BEB7C511CAC619E59C92030000000000000000</Binary>
</EventData>
</Event>

Consistency check error in sender file content conversion

Dear Experts,
I am trying one simple File to File scenario in which i have only fields 1>salesorder_number 2>Description
I created a txt file with line items "100,crudeoil" with file name as salesorder.txt
In the sender file adapter i have configured the file convertion paramenters as follows:
Document name : mt_salesorder_sender
Document namespace : http://se.com.sa/sec-sa-qax "Namespace of message type
Recordset Structure : document,*
document.endSeparator : 'nl'
document.fieldSeparator: ,
document.fieldNames : salesorder_number,Description
So after this if i run the scenario In file adapter i am getting the error like "Conversion initialization failed: java.lang.Exception: java.lang.Exception: java.lang.Exception: Error(s) in XML conversion parameters found: Parameter 'document.fieldFixedLengths' or 'document.fieldSeparator' is missing Consistency check: no. of arguments in 'document.fieldFixedLength' does not match 'document.fieldNames' (0 <> 2) "
Please let me know where i am going wrong.
Regards,
Santhosh

Hi,
please maintain the order as
Recordset Structure : document,*
document.fieldNames : salesorder_number,Description
document.fieldSeparator: ,
document.endSeparator : 'nl'
Rgds
joel

Getting error in DB02 after checking Consistency check Unknown objects in A

Dear All,
I have getting error in DB02 after checking Consistency check.
Please find the details.
I have queries.
How to correct the Unknown objects in ABAP Dictionary and Optional index is also we have to create please suggest step by step process.
Missing in R/3 DDIC      1              11
Consistency check of 07.04.2009 10:14:24
-- Objects missing in the database
Primary indexes                  0
Secondary indexes                0
Tables                           0
Views                            0
-- Unknown objects in ABAP Dictionary
|   |-- DB tables                        1
      |-- DB indexes                      11
     |-- DB views                        12
-- DB tables without unique index   1
-- Optional indexes
Too many indexes created         0
-- Indexes not created            145
Regards,

Hi
Check this may help you
http://help.sap.com/saphelp_nwmobile71/helpdata/en/45/e4ff3e65b66976e10000000a1553f6/content.htm
Regards
Uday

Consistency check error in OBIEE 10g

Hi
I have the below error while doing consistency check.
I was trying to join two fact tables by complex join, but getting below error
NQSError:15009 Could not load navigate space for subject area
NQSError: 15009 Multiple paths exist to table Plans.Circular joins schemas not supported
Please suggest

If you have to join fact tables in physical, make sure your logical layer remains a star.
Either add both fact tables to one logical fact table source , or create two logical stars, where both facts are joined to all conformed dimensions.
Note: if both facts are not at exactly same granularity, your reports will show incorrect results most definitely. So avoid fact to fact joins.

How to create check in batch automatically after automatic payment program

Hello
SAP Experts i am getting a issue
how to create check in batch automatically after automatic payment program ( t code is f110)
Thanks & Regards
Narendra.G

Hi Narendra,
Please note the process below for cheque Printing:-
1. The pre requisite for Cheque printing is you have used program RFFOUS_c/or the Z version of this program in FBZP and that you have maintained the form name in the field Form name for Payment medium in FBZP.
2. You have a pre printed stationary on which you want to print and the Program & the form has been modified to print as per this.
3. In F110, you must have assigned the Variant name, which would specify the cheque lot no. and this should exactly match with the current cheque no. in the pre printed stationary.
4. Now, after all this setting, when you run Payment run in F110, then also only the Payment documents are posted but the cheque no.s are not updated in the Payment document no. nor the PAYR table is updated. It is only when you run the Print out tab, that a spool is created in SP01 for cheque printing as per the Payment documents.
5. Then in SP01, you can print the spool on your pre printed stationary.
This is the complete process of printing cheques from F110. Hope this helps..
Regards,
SAPFICO

Routing Consistency Check in batch ?

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