Hi,
This is regarding printing checks through F110. I has asked my technical cunsultant to copy RFFous_c to as Z program. Also attached to print program through FBZP and created smart form with Z name which is attached to FBZP in Paying company codes Forms. Now the problem is when I run my program after running F110 the details appears of that vendor particular vendor. But the check number are comming new allways when I execute the Z program of same Rund date and Identification which should not appear.
Can any one give sugesstion.
Thanks