Cheque Pre printed stationary

[Former Member]

Dear All,

I am in the process of developing a Layout for the Cheque Pre printed stationary. I am printing the cheque from the T Code : FBZ5.

Here when i try to call the Layout and print the cheque it prints only one document that too the last one where as there are more than 5 documents. I can see these 5 documents in the Payment Advice.

I saw that the New layout is calling the Std Program : Rffous_c.

Can any body tell how to Go abt it...

with rgds

Ranjith Singh

[Former Member · Accepted solution]

Hi,

If you have modified the layout, this needs to be attached in the customizing from transaction FBZP, you can also view the details from 'OBVCU' transaction, if the correct form is not attached this gives an error,

Hope this helps,

Rgds,

[Former Member]

Dear Sailatha Nagasamudram,

I am printing the Cheques using the Tcode FBZ5.

Now we have got the Pre Printed sationary from the Bank amd for that i have created a Layout.

When we print the Cheque along with a Payment Advice gets printed. I am trying to print all the Payment transactions which are printing on the preprinted stationary. But that is not happening...

This is the scenario.

can u help me out in this....

Rgds

Ranjith Singh

[Former Member]

Dear Sailatha Nagasamudram,

Thanx for the message. I found the settings are ok.

Tha problem i am facing is that if there are more than one documents it is printing only one..

[Former Member]

Hi,

Can you elaborate on 'more than one document', from FBZ5 you can print only one accounting document at a time, if you want to print multiple documents, then you will have to use the transaction F110,

Revert for any clarifications,

Rgds,

[Former Member]

Hi,

Has the issue got resolved???,

Rgds,

[Former Member]

Dear Naimesh Patel,

yes i can generate the spool. And i can see the line items printed.

[naimesh_patel]

Hello,

Can you able to generate the spool for the Payment advise ?

Regards,

Naimesh