URGENT - MICR encoding in the checks
Hello Everybody,
This is an extremely urgent situation for me as we need to get ready for our GO _live during the weekend.
AP Check printing, the bank rejected the checks because the MICR was not placed correctly. What is the easiest way to do this.
In my template I have it marked as
<?Check No?> <?Routing No?> <?Bank Account NO?>
and inserted those extra characters in the front and between and marked all of them MICRE13B Match font. But the bank rejected because one of the characters was not fitting correctly in the box.
Am I following the right procedure . I was unable to use the <?C_MICR_STRING?> bacuse then it does not insert the additional characters, thats whay i split it and put the spacing manually. PLEASE HELP!!!
Thanks
Vidhya
Hi Vidhya
Its not clear to me 'why' the MICR string is not in the right place, horizontally or vertically?
If its horizontally you can combine the components of the micr string using the concat function
<?concat(MICR1,' ',MICR2,' ',MICR3)?>
If its the spacing between the MICR components - try changing the font on the space character btw them.
If its vertical. Goto to Tools > Options > General tab in Word and change the measurement to points. Now you should have v fine control over the position of the micr fields assuming you have have put them in a table.
Regards
Tim
Similar Messages
-
I purchased the Adobe Creative Complete Plan for Annual Prepaid, and the Check Out just wouldn't proceed. It is still loading after click the confirm button. Dear adobe staff, please assist urgently.
I am having a similar problem. I am using Chrome and tried on Mac and on PC but the same. Its not completing my order and on PC saying:
We were unable to process your payment please contact our customer support.......... etc
But strangely its giving a confirmation button again. It gave me this error upon reconfirmation:
PMT_000011 : adbehme, en_IE, There is money to authorize, But no Aurthorize delegated were applicable, 12834289525 -
How to check the encoding of the String?
hi everybody
Could anyone tell how to tell from a String object in which encoding it is written? Is it UTF-8, UTF-16 etc. Is there any class that posses such a method. Another problem is that this solution must work under java 1.3.
Thx in advance.Ok, but for example when you read from the file it
can be encoded in the UTF-8 or ANSI coding. Yes, so you have to tell Java which encoding to use, or it will use your default encoding. Some of the I/O classes have constructors or methods that let you specify which encoding to use.
Moreover
when read from the request in a servlet it is usually
encoded in the UTF-8 coding.If that's specified in the HTTP headers, then the core API classes that grab it before handing it to you will do the conversion I think.
My question is how to
determine the encoding. Maybe i wasn't clear enough
in my previous post, sorry for that.In general, you can't just look at a file and know the encoding. You have to know, or have an external means to find out. -
For one Urgent Change while performing the one of the Approval before changing the status to 'To Be Tested'
We are getting below error.
The system does not recognize any changes using the CTS WBS BOM in the development system. The transaction is therefore incorrect or the status was reset by the system.
COuld anyone please help us to know, How it can be resolved?
We also have this below error.
System Response
If the PPF action is a condition check, the condition is initially considered as not met, and leads to another warning, an error message, or status reset, depending on the configuration.
If the PPF action is the execution of a task in the task list, and the exception is critical, there is another error message in the document.
Procedure
The condition cannot be met until the cause is removed. Analyze all messages in the transaction application log.
Procedure for System Administration
Analyze any other messages in the task list application log, and the entries for the object /TMWFLOW/CMSCV
Additional Information:
System cancel RFC destination SM_UK4CLNT005_TRUSTED, Call TR_READ_COMM:
No authorization to log on as a trusted system (Tr usted RC=0).
/TMWFLOW/TU_GET_REQUEST_REMOTE:E:/TMWFLOW/TRACK_N:107
For above error Table /TMWFLOW/REP_DATA_FLOWwas refreshed as well but still the same error.If you are in Test System, you can use function module AA_AFABER_DELETE to totally delete the depreciation area (tcode SE37, specify chart of depreciation and depreciation area), After that recreate your depreciation area and run AFBN. But before you do that, have you created a retirement transaction type that limits the posting on your new depreciation area? If not create one.
Hope this helps.
Thanks!
Jhero -
AP Check Printing : Position the check at the page's bottom
Hi all,
I'm struggling to build an RTF template for AP check printing.
I have tried Tim's solution and Darshan's approach and can control the number of invoices per page to successfully handle the overflow checks.
The trouble resides on controlling the position of the check which should be printed at the absolute bottom of each page (VOIDED or NOT VOIDED)
Depending on the number of the invoices per page, the table which holds the invoices pushes down (or pulls up) the check along with the MICR value.
Since XMLP check printing is quite common requirement, there might be a successful format out there.
Will appreciate any advise for this issue.
ThanksHi Steve,
Following your advise, the check is now displayed at the absolute bottom of the page, regardless of the number of invoices per page. I did use your second method, controlling the height of the invoice data row with the same dimension as the filler and the recursive template.
I'm facing another challenge which looks more of a standard AP functionality: For overflow check, i should display the associated voided check on page 1 through page n, then the $amount check on the last page.
i.e
Page 1
Payment info
invoice 1
invoice 2
invoice 3
Check detail
***void***
Page 2
Payment info
invoice 4
invoice 5
invoice 6
Check detail
***void***
Page 3
Payment info
invoice 7
invoice 8
invoice 9
Check detail
Total $Amount of invoice 1-9
My actual layout only displays 1 check after listing all invoices. Any advise is really appreciated.
Thanks again for your time.
Mamadou -
Adobe Flash Media Live Encode support the HDV format?
Hi,
I have a Sony PMW-EX1 that I would like to use as a video source. However when I select the device (connected via iLink / Firewire) I get an error saying the video format is not supported. Sony have decided to only output HDV on this camera, and therefore I cannot 'downgrade' the output to DV.
Do Adobe Flash Media Live Encode support the HDV format?
Thanks,
William.Can you check if firewall is on machine where Flash Media Server is installed? I mean it needs to off or you need to allow port 1935 and 80 so that you allow incoming traffic to FMS on this ports.
-
Hi,
We are using the XML Publisher to generate the checks in Payables. We are using the IDAutomationMICR font.
The ttf file has been moved to the UNIX server and the custom property has been added to the RTF template
When we open the output, we get an error, 'Unable to extract embedded font'. Also the MICR code that appears looks to be encrypted in the the PDF output.
ie. the check number is 0134 but it appears as 2356 in the output.
Any inputs on the above is most welcome.
Thanks,
AgnesHi Agnes
If you run the output without the font being set correctly, the numbers are not formatted, do they come out correctly ie 0134?
Regards, Tim -
How can I temporary change the encoding of the current page as I can do on IE ?
In IE, I can choose the encoding of the current page from the menu bar. How can I do this on Firefox ?
Just the current page only. Not the preferred language in option menu please.Hi Aaron,
If you want to see the most recent n samples in your chart while n can be modified during runtime, than I might have a solution for you...
Please check out the modified VI.
Regards,
Thomas
Attachments:
Waveformdatapoints_mod.vi 13 KB -
How to implement MICR Fonts for AP Checks using XML Publisher
Hello -
We are upgrading from Oracle 11.5.9 to R12.1.1
I have created the RTF template for AP checks. Everything works except that now I have ti implement MICR fonts. Our earlier solution was through Optio, which I can not use now.
Please help me find necessary documentation to find ALL of the steps required to implement MICR fonts in the XMLP/RTF/PDF environment. Also, do we have to buy the fonts files, or are they available for free to download. We are using HP-UX 9000.
Thanks
Rajeev Goyal
Edited by: rajeevgoyal on Sep 17, 2009 10:14 AMUsing MICR in XMLP is like using any other special font (i.e. barcode). Please see below some link on how to have the fonts(MICR) working on your templates. Also, you could buy fonts but may want to try first on the MICR font shipped with the BI Publisher Desktop (i.e. C:\Program Files\Oracle\BI Publisher\BI Publisher Desktop\Template Builder for Word\fonts).
http://blogs.oracle.com/xmlpublisher/2006/06/how_to_install_a_font_using_xm.html
http://blogs.oracle.com/xmlpublisher/2007/05/barcoding_101.html
regards,.. -
Urgent! Problem with authority-check
Hi all,
I encounter some wierd scenario with authority-check.
I try to run IW41 (create order confirmation) and the following authority-check
AUTHORITY-CHECK OBJECT 'C_AFKO_ATY'
ID 'ACTVT' FIELD TMP_ACTVT
ID 'AUTYP' FIELD ACT_AUTYP.
IF NOT SY-SUBRC IS INITIAL.
MESSAGE E124 WITH SY-TCODE RAISING MISSING_AUTHORITY.
ENDIF.
was successful. However, when i try to run the FM CO_RI_CONFIRMATION_CREATE (use to create order confirmation), the exact same code is run and when i reach the above authority-check, it fails even if all the variable passed to the check is the same.
How can this happen? I need some help. Very urgent.Hi Mil,
Check the values of TMP_ACTVT and ACT_AUTYP for both the cases.
May be they are different.
Reward points if useful.
Regards,
Atish -
MICR E-13B font check printing
i want to print micr line in bottom of check.
i'm using the font micr e-13b but it is printing as normal letter..any idea.
KumarHi Kumar,
check the font Micr e-13b exist or not (se73).
Did you selected the font in your paragraph format.Otherwise
1. Create a paragraph format 'MC' with font 'MICR_E'(for Micr e-13b).
2. Go to the window where you are display the check number and select the paragraph format
MC and type C®UD-CHECT&C
You must enter the following letter in SAP script if you are printing
"transit" - "A".
"amount" - "B".
"on-us" - "C".
"dash" - "D".
The normal printer won't print the check number.So check the printer.
Rgds,
Rama -
Not able to view MICR fonts in the Print Preivew
Hi All,
I can the check number - Bank routing number - Account number printing in the Print preview of the script. I have Used MICR Fonts (MICR_E) and given the code like this -
C®UD-CHECT&C:C®UH-UBNKY&C:C®UH-UBKNT&C
But it looks normal in the print preview.
I want to know how it looks lin the print preview ? Should it look like the MICR Fonts in preview or it only Prints when it is printed.
Thanks
SenthilIn terms of Sapscript (and I guess smartforms) then you will not see the MICR in the preview as the font usually only exists in the printer. In theory you could probably load a MICR Truetype font and use that but it is simple enough to test print with the MICR font cartridge.
Cheers
Allan -
F110 : MICR Encoding card attached to cheque printer
Hello,
With our cheque printer we have attached the MICR Encoding card which adds the encoding to cheques that allow banks to read information such as account numbers.
When MICR Encoding card is not inserted in the printer, SAP is still printing cheques but without MICR Encoding. We're wondering if there is an alternate solution to fix this situation. i.e.: Is there a way to prevent SAP from printing a cheque if the MICR Encoding card is not inserted?
Thanks,
SaeedI opend OSS note on it. SAP responded that SAP does not support MICR as it is outside of SAP.
Issue being closed.
Saeed -
Cheque printing error Restart number is not in the check file
Dear Sap friends,
I need to print the cheque using the standard program FBZ5. Since the client requires to change the description of vendor i am using FCH5 and manually creating the cheque for the payment document number.
After the cheque no is attached to this document number i go to FBZ5 and am entering this docuemnt number for printing the cheque.
Initially i am getting the error
You cannot print the manually created check AX002 AX002 500000
Message no. FS675.
This i have resovled by changing the message from error to warning.
Later when i press enter i am getting the following error.
Restart number is not in the check file or is not a From-number
Message no. FS562
How to i resolve this.
Please help.
SatishExactly,
If you really need such kind of facility, ask your ABAPER to develop a small report like below
Selection criteria
Document number - BELNR
Conmpany code - BUKRS
Fiscal year - GJAHR
Output criteria
Vendor name
Amount
Date
Form has to develop for Check prinitng
Thanks -
Restart number is not in the check file or is not a From-number
HI!
I had posted payment Document but i got below error while reprint check from FBZ5
Restart number is not in the check file or is not a From-number
"Message no. FS562"
on that base, I had check below settinng
1) I had check Cheque no register . It's proper in series.
2)Tcd:FBZP -> Pmt methods in country -> select your country
and payment method 'C'. If 'Bank details' is checked on, then bank
details of vendor master is mandatory for that payment.
Awaiting for reply soon,
thanking you,
Rupang shahHi,
Commonly it will come for below situations:
1. Client decided to use this check lots for manual payment & this checks already used, so this type of checks system not allowed to take reprint.
2. You can only reprint checks created with F110, FBZ4, F-58 or FBZ5 (this checks have been printed by the system)
Check the Payment method wise checks it is already issued / not PAYR - RZAWE
system not allowed to reprint already exist in PAYR table checks.
if you already use one check with payment method C now you want to use the same lot for payment method X then system not allow to print.
Regards,
Viswa
Maybe you are looking for
-
Canon G9 not being recognized by MacBook Pro
I'm having some issues with a Canon G9 not being recognized by the particular MacBook i have to use. When i connect the G9 via USB (obviously with a good cable and camera switched on) neither Image Capture nor iPhoto recognize it. I have tried connec
-
I recently bought a new iPhone 4, and tried to sync it with my laptop, but it wasn't recognising the device. I tried a few troubleshooting steps listed on this site for the issue: http://www.apple.com/support/iphone/assistant/itunes/#section_0 But af
-
Compatible HD Hardware - HELP!
I've got to purchase a hardware setup that works with Flash Media Encoder 2.5. I've purchased a video capture card (DeckLink) that doesn't seem to work. Can someone out there suggest a capture card and HD camera I could use? Relatively low-budget pre
-
Will installing PS4 and ACR 5 wreck my current PS3 and ACR 4?
If I installed PS4 (and of course ACR5) into a separate directory in my hard drive, will that stop my current copy of PS3 and ACR4 from working? I don't mind if new versions takes over the file extension associations, but will it totally corrupt my c
-
Java.nullpointException when creating new screnario
Dear all, I encountered above error when creating a new screnario in Integration Directory. Please tell me how to correct. My server is on Windows. (NW2004s) Thanks Giang