Standard SMARTFORM for Check Printing/ Payment Advice

Hi All,
I have one important question...
Standard Script Check Print Program = RFFOUS_C
Standart Script Layout Name = F110_PRENUM_CHCK
& F110_D_AVIS
We have to modify it as per client requirment.
But I want to know the Standard SMARTFORM & Standard Smartform driver Program for CHECH printing & payment advice ?????????????
Is there no Smartform for check printing or if exist then please guide me?????????????????

hi umesh,
1)anyone can help me,while extending idoc,i added one segment to idoc by extending debmas.that segment has two fields.while populating data to idoc,i am getting problem like VSV0001.exit is not allowing me to write the code.
plz anyone can help me on this issue.if you did't understand this problem plz tell me how to extend the idoc.more concentration on while populating the data in to idoc.like which function module i have to use.in customer master idoc.debmas.i am new to this environment.plz help me.like complet work till completion of task.
2)and my next assignment is in smartforms.plz let me know .i was created the screen.according to that screen.i have to make print program.plz tell me how to give the text elements.
like we have given in scripts, page window and then F9 to give the text elements.and make the program.like that any one can tell me clearly.how to make the complete smartforms programs.
plz this requirement is very very urgent,plz could you send it for my [email protected]
advance thanks for your help.
thansk&regards,
radhiks.

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Hi, this is the first time i am implementing check printing module so need some help.
I have used standard print program RFFOUS_C and sapscript form F110_PRENUM_CHEK
when I create an invoice from FB60 and make payments through F-58, on printing it prints the check properly but no line items are displayed.
Please tell me a step by step procedure on how to print the payment advice,i.e, the line items. Is it already in the standard program or do i need to code it. I am interested in the learning also, if anyone can give me details it would be helpful fr me to implement it easily understanding what I am actually doing...
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Already everything(line items) exists in the program, if you want to add additional fileds to be displayed that are not existing in your program then you need to sub-routines instead of modifying the standard print program.
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Hi,
1.Go to SE71 and enter the SAP standard layout set F110_PRENUM_CHK. Copy this layout set into custom SAP script starting with Z.
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Hi Guys.,
Can Some plz tell me Standard smartform for AP Check.
Thanks in Advance.
Regards.

Hi,
There is no Std Smartform for printing the Vendor (AP) cheques.
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RFFOUS_C.
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Hi Guys,
Have some questions here:
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Edited by: Hari Peddi on Nov 25, 2008 9:51 AM

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Edited by: PSNG on Jul 30, 2008 5:10 PM

Hi Madhavi,
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See below the text of the message logged with SAP, maybe you can offer a suggestion:
During payment processing SAP processes each payment advice note once.
Each time by default it is set to print the payment advice note to
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Standard SMARTFORM for Check Printing/ Payment Advice

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