AP CHECK

[Former Member]

I can avoid printing VOID & TEST CHECK and print the check at bottom of FIRST page EXCEPT the field REGUD-SWNES. This should be the net total filled with "*".

I want to print the associated advise or invoices on the stub and roll to new page with plain paper beyond FIRST page of check (NEXT page with no CHECK).

It seems to do the running totals from the window CARRYFWD and field REGUD-SWNET.

I do NOT want to change program RFFOUS_C and want only to change SAPscript.

I note in RFFOUS_C that routine summenfelder_initialisieren in SCHECK get the SPELL_WORD & REGUD-SWNES but then as it processes it replaces value in REGUD-SWNES which is most frustrating.

Any ideas? And yes I know about FZBP and I set my company code method to

• as many as required 98 rows

• no payment advise

I tried using element 545 to control when REGUD-SWNES is to print.

Also I notice that REGUD-SWNES is actually good before the actual CHECK is to print.

[Former Member]

You can make changes in copy of F110_PRENUM_CHECK but it will work only as you want for a particular method setting.

REGUD-SWNES can be saved in MAIN element 510x to a DEFINEd field and then that field is used in new window of CHECK. No reason to even have CHECK window do anything so "comment" by IF 1 = 0 logic both 540 & 545 elements.

Avoid making any changes to program RFFOUS_C.

[Former Member]

You can make changes in copy of F110_PRENUM_CHECK but it will work only as you want for a particular method setting.

REGUD-SWNES can be saved in MAIN element 510x to a DEFINEd field and then that field is used in new window of CHECK. No reason to even have CHECK window do anything so "comment" by IF 1 = 0 logic both 540 & 545 elements.

Avoid making any changes to program RFFOUS_C.