Payment Advice form and print program

[Former Member]

Hi Experts,

I have requirement in that i have to print blank cheque and the payment advice form.

I have got the standard form F110_PRENUM_CHCK and print program RFFOUS_C for payment advice.

my doubt is that whether same form will print the cheque and payment advice.

if that is the case, if i dont want to print what i have to do.

and printing payment advice my client has given some format.

How we need to take the value for field? is it from standard program or what.

Can we develop smartform for payment advice? if yes where we need to attach.

Regards,

Udupi

[Former Member]

No this link is not useful for me.

my requirement is to print the blank cheque and

print the payment advice.

i am coying standard payment advice for to zpayment advice.

how can i get the key field values in the zform.

[former_member187748]

Hi,

you have to make your configuration in FBZP, and after your have to create variant for report SAPFPAYM in OBPM4, talk to your basis consultant to do some settings in AL11.

Now in transaction F110, you have to set your values for run date, posting date, identification key etc.

[Former Member]

Thanks sanjeev..

By above setting can we skip the printing cheque.

By copying standard format to zformat, i need to add some field.

I found 2 form for payment advice,

One F110_US_AVIS and one F110_D_AVIS...

for indian client which form we need to copy and

we have many text element in the form in main window.

can we comment all the text element and can we print in only one text

element all my fields?

Regards,

udupi

[former_member187748]

Hi

F110_US_AVIS and  F110_D_AVIS are scripts, you can create a zcopy of it, and comment all those parts of zscrips. instesd of  the subroutines generated by the subroutines you can call the function modules.

[Former Member]

which function module we need to create? i am not cleared about the function module.

[former_member187748]

Hi

in Program  OBVCU create your variant and in the variant, if you uncheck the Payment Medium and only select Payment Advices, you should be able to generate the Payment advice.

[former_member187748]

Hi,

if you are not getting about function module, just drop it, do what i have sujjested earlier from scratch, and after that please revert with your problem.

[former_member187748]

Hi ,

if the format of all cheque will be same, you can do it through your standard program, otherwise make its zcopy and change it according to your specifications.

Search in this forum you will get many threads for all your needs.

[Former Member]

Sanjeev,

I dont need to print the cheque at all, only blank checque we need to print.

Only one payment advice form we need to print.

if i modify standard form how to get the key field value for the form.

Regards,

udupi

[former_member187748]

Hi,

you have to do some settings along with change in your zprograms, as these questions has been answered many times, here i am showing you some links go through each links, you will find your answer, if not then please revert

f110 HELP | SCN

and please read this wiki help link too

http://help.sap.com/saphelp_sbo882/helpdata/en/44/ea03c1d54003fee10000000a1553f6/frameset.htm