Signature on the print checks

hi folks,
I have a question related to printing signature on the checks, I need to find how it is done,
In the sap script under the signature window, I found the following code for the text elements,
'INCLUDE ZHEX-MACRO-PPC-SIGNATURE OBJECT TEXT ID ST LANGUAGE EN
where PPC is the company code.
what does this mean? Is it coded in a macro? Any leads would be really helpful.
Thanks,
SK

Thanks Manohar,
It really helped. I found that it comes through a .tif file. I am trying to understand how the file might be created. Because I searched for the image did not find it, probably was uploaded long time back.
Any thoughts would be helpful to understand the process. will award full points.
Thanks,
SK

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Conditions for voiding the printed check

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I need some information regarding the standard check prin program RFFOUS_C. Please let me know all the conditions for which the program voids the checks.
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Hi Jaydip,
Print program will void the check numbers that are damaged or unused due to various reasons. You need to input the check numbers that are to be voided to the payment run program or directly to RFFOUS_C program.
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hi Frank,
Banking>Outgoing Payments>Checks for Payment . From that window you can access the print layout for checks and customise it to suit your requirements.
or,
If you are using SBO 2005, I would recommend going to Banking > Document Printing... See help details as pasted below.
Prerequisites
The following definitions are set:
· The required parameters in Administration > System Initialization > Print Preferences >Per Document tab >Checks for Payment option
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Only checks with successive numbers issued by the same account will be updated accordingly. For example, if you change the check number from 999 to 2000, check numbers 1000, 1001, 1002 and so on will be updated to 2001, 2002 and 2003.
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8. By default, the status of all checks in the window is confirmed. Change the status if necessary.
9. Choose Update or OK.
Result
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The Next Check No. field in the House Bank Accounts Setup window is updated.
Check numbers used for overflow printing are marked as voided.
Checks with the Unconfirmed status are marked as printed, but the numbers assigned to them are not marked as used.
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Hello Gurus-
I have a requirement to change the account number on the printed checks which is done by the House Bank configuration. I was wondering if there was anything else I should consider or keep in mind when making changes to accounts numbers on printed checks? Should there be any changes to check lots for example?
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Option 1.
Simple solution would be.
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Closing this post as it is moved to "appropriate" forum.

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Signature on the print checks

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