FIELD NAME FOR CHECK PRINTING

[Former Member]

Hi all,

I am facing a problem while i'm printing a check.I have to print

1)Name of the Vendor

2)Amount in $ & Amount in Words

In predefined check.

Every thing is printing correctly except the Vendor Name in the place of

PAY TO THE ORDER OF field.

The name of the Vendor is printing a bit upper to the PAY TO THE ORDER FILED.

Do any one know exactly from where the name of the Vendor is coming .So that i can adjust that and print exactly .

I have changed the layout but its not reflecting any more.

Do any one give suggesion abt this.

The check i'm using is /SMB11/CHECK_UNN.

Good Answers will be awarded points.

Thanks & Regards.

Sudheer.

[Former Member]

hi,

this happens due to difference in the character format of your text 'PAY TO THE ORDER OF' and name of vendor.

try changing the character format.

rgds,

pankaj

[Former Member]

Hi Pankaj & Seshu

I want ot debug the scrit before the print preview,So that i cn check exactly where the name of the vendor is printing form .So after activating the form where should i c to debugg my check script.

Should i go to TCODE F-58 to do this.If i go to F-58 there is no option for print preview the form is directly getting printed.

Do u have any sugession.

Thanks in Advance.

Regards,

Sudheer.

[Former Member]

I guess you get everything from REGUH

1)Name of the Vendor - REGUH-NAME1

Amount in $ & Amount in Words -> use FM 'SPELL_AMOUNT' - this one you need to use perform routine to get functionality

Thanks

Seshu