03-13-2006 4:35 AM
Hi
I need to handle a cheque printing process in my project.if i use the FBZ5 trancode. it accepts only one document no to print the cheque. but i need to pass the multiple document no
Pls suggest me
Regards
Ganesh
03-13-2006 5:10 AM
Hai Ganesan,
cheques are printed in SAP via transaction F-58.
settings u need to make:
Goto transaction FBZP. There u ll find the standard Print Program(RFFOUS_C) and SAPSCRIPT(F110_PRENUM_CHCK). u need to replace them with ur zprogram n script if u r customising the cheque.
Hope it helps.
Also you can refer this link...
Regards,
Srikanth.
PS:Reward points if helpful
06-10-2006 11:52 AM
03-13-2006 6:45 AM
I think this link can also help you
http://help.sap.com/saphelp_erp2005/helpdata/en/22/bd18c8460a11d188fe0000e8323d3a/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9d064455711d182b40000e829fbfe/frameset.htm
Please reward .