Variable not printing on Check (V2005)

Hi Experts,
I have a client on SBO 2005 who wants the PLD set up for checks. First I saw that there is no Check-Stub-Stub in the system templates.
And I had to work with 'Checques for Payment (system)'. This have the Total in Words and the Amount on the Page footer.
I created the Amount again at the Page Header - a variable number 82. It prints on the Print Preview, but not when we print it on paper.
Can any of you help?
Thanks,
Marli

Gordan,
She does not have any other issues with Printing other documents for SAP to that Printer. Do you still think it is the Driver?
Thanks.
Marli

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Line items not printed in check printing payment advice

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...
Any help soon is appreciated .

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.
Now, you say that your line items are not displayed in your output. For check printing there is some configurations and settings to be done by your functional consultant.. I guess some configuration is missing in your case, that lack the display of line items...check with your functional team on this....(they have to set the lines)
Note: For more info on config check FBZP where form config will be done basing on company code.
Regards,
Sairam

F110 Payment Run did not print all checks - Error Msg F0272

Greetings friends,
An A/P Payment run, submitted as usual, failed to print all the checks. The error messages are:
F0272 - The following payment documents/payment orders were not updated
F0273 - (Result of the payment document update)
F0256 - CoCd Payment document/Payment order
F0257 - cccc dddddddddddd
F0274 - The accompanying payment media have not been generated.
SAP Note 855825 says this is because of the "Asynchronous" nature of the 2-step process of creating "update requests" and printing the checks. Apparently the update process got slowed down and the check print process finished before the updates were completed. This should NEVER happen, but it did. The Note does not suggest a way to recover, but does address prevention.
They suggest that we "set the field XSYUP in table T042C to 'X' " to make this process Synchronous, thus ensuring that checks will be created for each update request.
I can not find a way to maintain field XSYUP in Table T042C.
Any ideas?
Thanks in advance.

Hi Daivd,
Normally the check are maintained in FCHI but in some cases we maintain thru a separte ceck register which is updated thru a job run.
Now you have two option, one that you go for a reprint of the check from the proposal or Use T Code FCH5 to cancel the printed check and reprint.
Hope this helps.
Regards
Bharat

Invoice ref and item text not printing in check ( F110)

Hi Experts,
When i tried to print check using tcode F110 by following the procedure , i came to know in structure REGUP , invoice reference ( regup-rebzg) and item text ( regup-sgtxt) are not updating in REGUP . I checked this in debugger mode.
Also reference number ( regup-xblnr ) is updated in structure ,but not displaying in output check format.
Actually we are using ( ECC 6.0 ) zform and z print program zRFFOUS_C which are copied from std one and made some changes.
Even I checked for standard FORM F110_PRENUM_CHCK and RFFOUS_C by changing
in FBZP configuration level (assiging std form and std program ).
In this also same issue as mentioned above in debugger mode.
kindly give me any suggestions .
My requirement is to print
1. invoice reference ( rebzg)( instead of document number)
2. reference number (xblnr )( same as your document )
3 . item text ( sgtxt )
4. amount ( wrbtr)
Thanks & regards,
Rahul

Hi all,
I too am facing the problem of missing document numbers and invoice text while using F-58 for printing cheques. I am using the standard program RFFOUS_C but have customized the scrip F110_PRENUM_CHCK. If anyone has a solution to this problem please suggest.
Thanks,
BP

F110 is not printing any checks

Hi Gurus
FBZ5 and F-58 are printing checks but F110 is not.
I am assuming when the first two Tcodes are printing, the config is done good enough. I am just not sure what is stopping F110 from printing.
When I check 'Own Jobs' the F110 job is listed and status says 'Finished' but there is no spool request for it.
RFFOUS_C has all the proper items selected and exactly the same details as FBZ5. I dont know what else to suspect, so I am approaching you. Please help.
Thank you
Manu

Hi Paul
In F110, under the tab 'printout/data medium' there is the program RFFOUS_C, and beside it I have placed my variant with the following items filled in.
1. Housebank
2. Account ID
3. Check lot number
4. Printer names for all the boxes and all are print immediately and all check boxes switched ON under 'Print Control'.
So while running my F110, I have filled this variant beside the RFFOUS_C program. This same exact details I have used for FBZ5 and it is able to print.
I have run it using SE38 with same parameters as above and it is printing checks but it just wont print when used with F110.
Any thoughts as to what is going wrong?

Payment Run Not Printing Check. No Spool Created.

Hi Gurus,
We did a payment run and it generated a spool at 1st and it was at "waiting status" which is strange because when we do this, it prints immediately.
So, then the spool disappeared and no checks was printed. We tried to reprint it and no spool was created and nothing came up.
We check the printer and no job was waiting. We checked the windows side, and no job was waiting as well.
We we go to SP01, the spool is not listed there.
There has been no significant changes in the system. We ran payment run we days ago and it worked fine.
This is strange.
Does anyone has a solution?
Thanks.

Hi,
Go to FCHD and enter your Run Date and Run ID and delete the check information from the Payment documents.
This will allow you to run Print program once again and a new spool will get generated. There will be no difference in your status but you will be able to print the cheque.
But please remember, if you have already executed payment runs after this one, then it will not allow you to execute FCHD.
For why the spool was not printed immediately, check the Variant whether print immediately is ticked or not besides the printer that you have chosen.
Regards,
SAPFICO

Color LaserJet Pro MFP M176n installed but not printing

Hello Everyone,
I have problem with my printer Color LaserJet Pro MFP M176n.
at thebegining i try to install it buteverytime i run the installer it give me HP Installer error, so i installed the Microsoft Net Framework 3.5 and run the install and it was working perfict, i install the driver on USB cable and after it show me successfull and print test page and finish, so i click print test page and in printer and fax the printer M176n Show 1 printing job and then 0 but no print came out i try again same, i remove the cable and plug it again the printer is responding perfictly but still not printing i check the scanner and its working fine but only the printing is not, so i try to install it through network and it was sccessfully installed with IP but when i print, still the same 1 printing Job but nothing came out of the printer when it came 0 printing job.
Please help......
- Windows is windows XP 32bit
- Printer name Color LaserJet Pro MFP M176n PCLms
Thanks
I did try to use Scan Doctor, the printer didnt print at the first check but when it ask forenternal print test page it printed then it ask me toif it print of not and i click yes it print in enternal print so it ask me to remove and reinstall so i did 2 to 3 times and still same will not print but when run Scan doctor it will print on enternal print .....
Wael Hilal

Hello @ Averus89,
Welcome to the HP forum. 
I understand you have done quite a lot to resolve your M176n and its connection to the ePrint service. 
I would like to help you with this issue. 
If the printer is not printing the web services info sheet, or allowing you to add it to HP Connected, I
would set a manual DNS. 
I wont go into great detail about setting this up. From your post, I feel you know your way around the printer and your network. If I am mistaken, let me know. I will go into detail. 
The DNS to try is:
Primary: 209.244.0.3
Secondary: 209.244.0.4
Set the DNS then try printing the web services info page again.
Let me know if this helps.
Aardvark1
I work on behalf of HP
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" on the right to say “Thanks” for helping!

Clock type symbol and pending on report not printing how do I remove

HP Photo smart 6510 network printer print from Lumina Windows phone working fine for over week
suddenly not printing. Checked status at e center and items are pending with a clock like symbol next to them,
How can I remove this symbol and could this be stopping my printing. Previous items do not have symbol and have printed, Thanks

What is the subject for the pending job?
The clock icon makes me think that this is a scheduled delivery app trying to print and it is stuck in pending.
The best solution for this is to cancel the pending jobs and the them perform a network reboot.
1. Disconnect the power cord from the back of your router, then power off the printer. Wait about 20 seconds.
2. Reconnect the power cord to your router, wait 30 seconds, and turn the printer back on.
After performing those steps, try to use your ePrint again and let me know if it works.
-------------How do I give Kudos? | How do I mark a post as Solved? --------------------------------------------------------

[HELP NEED] Delivery Note Printing

Printouts are printing in the correct device, but Delivery notes are still printing in the old device.
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Hi Mariel,
Please validate following points
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3) In the driver program check which printer is passed to NAST-DEST
4) Also check which is you default printer on your computer. if you have set up locl as the printer type in nace then it will always pickup the default printer on your computer.
Hope this helps.
Thanks
Sumit

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.
Satish

Exactly,
If you really need such kind of facility, ask your ABAPER to develop a small report like below
Selection criteria
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Conmpany code - BUKRS
Fiscal year - GJAHR
Output criteria
Vendor name
Amount
Date
Form has to develop for Check prinitng
Thanks

F110 - Automatic Payment Run - Checks Will Not Print!!

Hi!
My client executed transaction F110 - Automatic Payment Run for a range of vendors (100000 - 599999). He was able to execute the run but could not print checks and found out that payments weren't assigned check numbers in the system. However, payments were cleared off the vendors account as if they had been paid.
Please help!!
Tks,
Deki

Hello
did you assign a variant in the prinout/data medium tab?
you need to assing the proper house bank, account id and check lot in this variant.
If this is correct then you should get the check number assigned to the payment
document #.
Points will be appreciated
Regards,
Zaid Azam

Web Report not printing the fiscal year period variable value

Hi,
In web report where in one text element, we enabled the fiscal year period variable value to display
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If we run the report then this fiscal year period is displaying in the general information.
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Hi
Any Help.....
Srini

AP Check PLD Not Printing Stub Information

Hello,
When printing an AP Check (PLD stub-check-stub) for a misc vendor (outgoing payment -> account). The stub portions does not print any data, only prints text. It does print fine for vendors.
How do I get the stub information to print for these type of checks? We are on 8.8 PL12.
Thank you,
Ron Moore

Hi Ron Moore,
I am afraid if you want to print checks for those misc vendors, you need to create at least one vendor so that you can print regular check with stub. This vendor's name can be changed from time to time but with the same code.
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AP Check not printing all of address on Vendor Master

Hello SAP Guru's,
I have an issue where when we execute F110 for check run, it is not printing the complete address as we have under Vendor Master. For example, the check print is not showing the following from Vendor Master record:
Building Code
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Thank you Dianne but I don't see anything under SE71.
Perhaps I am unfamiliar with the transaction.
Is this something I can do or should I seek ABAP support? I am not sure if this is a functional issue or ABAP.
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Line Item (Element 525) in Check not printed

Hi gurus,
I created a CHECK for recently and it works fine. But suddenly the line items are now not printed. How come tis happen even if I did not do any modification on the form. The program used is the standard RFFOUS_C.
Hope to hear from you soon. I need it badly.
Thanks,
Andre

Solved

Variable not printing on Check (V2005)

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