Problem in check Printing

[Former Member]

Hi,

I have a issue in check printing. That is

1) I am printing a check and its invoice details(Item details) alos in the same page.How it look means frst check part will print and in the main window i am printing item details. Up to this part it is working fine. But in case of these item details are overflowing means it will go to the next page. But in practical way. For example they given 20 checks for printing. If two checks in middle are over flowing. In that case it will go to next page. But it is wasting a check at the printer.Means that is printing on the check paper as overflowed item details.How to slove this issue. Plz help me out in this issue.I don't want to waste the checks.

Thanks

Bhanu P R Gattu

[Former Member]

Hi,

i ahve a similar requirenmnet.

"printing a check and its invoice details(Item details) alos in the same page"

please tell me how this can be done.

is it possible to do it without changing the print program.

[Former Member]

Bhanu

If your cheque printer has two trays you could put plain paper in the other tray and assign the "next" page to that tray.

Rgds

Kevin

[Former Member]

Thanks Kevin for u r replay.

But Some times it may have only one page printing means mismatch will happen. But i got the solution for that . Go to FBZP tcode (Maintain payment program). There u can restrict the numer of lines to print. There restrict up to first page. Then v can assign Payment advice print in next from. Then it will work. Thanks for u r repaly.

[Former Member]

hi i am also have similar issue,

can u tell me in detail how u did to restrict line items.

and in FBZP transaction where we have to restrict the line items.

Thanks,

ajay

[Former Member]

Hi SAP Guru,

I have a problem regarding check printing. Pertaining to a certain document number when we are taking a test printout of a check we are getting the correct display in place of date. (printing old check) But in the cleints side the date is displayed in the wrong order.

As for example I am getting the date as 04/24/08.

In the clients check page the date is 24-Apr-00.

But I am not that conversant so as to how this Payment advice printer is used (FBZ5) . Is it anyway associated in modifying the form layout for print. Please help me asap.

Please reply. I need ur assistance urgently..

Thanks and regards,

Priyajit.

Edited by: Priyajit Ghosh on Jun 9, 2008 11:00 AM

[former_member187452]

Hi,

By giving he payment advice printer you can print advice on different.

that is ,

first give check printer and then give different printer for advice this will print check on one printer and advice on other printer.

For this you need two configured.

Regards,

Bharat.

[Former Member]

Hi Bharat,

Thanks for your reply. Could you please tell me how to configure the printer.

Thanks and regards,

Priyajit