Cheque printing for FBZ5

[Former Member]

Dear Friends,

This is the first time i m doing cheque printing. I am doing it for the Tcode FBZ5. I prepared the layout using scripts. But after that I m not able to go further. I learnt that the driver prog for cheque printing is RFFOUS_C. I have these questions.

1) How to assign the print program to FBZ5 transaction or to my form.

2) How to pass data form standard transaction.

3)how to pass my script to the RFFOUS_C print program

Plse answer these questions. I m in client place. It is top most urgent for me.

Regards,

Santosh.

[Former Member]

Hi Santosh,

I have not workd on fbz5 but worked on check requirement and presently the work is in progress. Go to tcode fbzp and in it , u will be having 6 tabs, wherein select the tab payment methods in company code. Then u will get a list of countries and their paymnt methods wherein u can select ur compcode and the paymnt method to which u have to create the check. Then select the button Form Data wehrein u can find a form name. Usually, it will be f110_prenum_chck. Now in that place, ur form name shud be attached and it will be done by ur BA or FA. Ask them to attach ur form in config . and u need not worry coz it s a config issue. If at all, they ask u to attach the form , u can do it as i have said but for that u nee dto be authorised for that.

And to ur next point of passing the data to the standard transaction, what u need to do is, create an open invoice to test in fb60 t-code and then create an identification in F110. Pl search the thread which contains the process of F110. I have posted it earlier. I do not know how to attach teh thread as i am also new to SDN.

Hope this helps. Let me know in case of any queries.

Regards,

Priya

[Former Member]

Hi Priya,

My doubt is whether the following configuration will work for FBZ5 Tcode also. Can you plse confirm the same. If so i will proceed further. Also if u have any screenshots that u have done for u r cheque printing, can u plse send me to this Id.

sansai2006@gmail.com.

Plse try to send print prog also. Bcoz this is the first time I m doing cheque printing.

Thanks & Regards,

Santosh Kumar M.

[Former Member]

Hi Priya,

Will u plse open the thread F110 and copy the URL and send it to me. I will check the process. It is very urgent for me. I cannot spend much time as I m in client place.

Thanks & Regards,

Santosh.

[Former Member]

Hi, pl see the details below. ihave copied from that thread to this one.. i am really not aware of fbz5. and at this time, theres no fa here to solve this here.. im also trying out.. let uk now as soon as i get the reply...

but plz see if it helps

I am also working with the same . I can help u out in waht all i know.

Actually this is a script which prints checks for specific countries. It is associated with the program RFFOUS_C which is meant to prnt checks.

This program cant work on its own as it is related to cehck printing.

First we need to have an open invoice which can be created using FB60 Tcode. For that we need to have a vendor which u can get from any FA. Then, run Tcode F110 which is related to payment proposal and payment runs.

Enter tcode F110.

you will get a screen with identification and date.

Put identification name as any thing . eg., xyz

Datte would be todays date.

Then select parameter tab. enter the company code, payument method and next posting date . is shud be tomorrows or any further date and not today's .

Then enter the vendor number to which we want to do the payment.

Then, go to additional log tab. There wil lbe 4 checkbox3es wehrein u can check 1,3,4 .

Then go to print/data medium tab. There will be some programs assigned. Towards the program RFFOUS_C, select the variant or create a variant. For that, u need to specify some values in the variant which we may not know. So, ask ur func consultant to create the variant . Then select the same variant and save all the details using the "save " button.

Click on the status tab.

Now u will get a screen taht the parameters have been entered. Now, click on the proposal button. It will display a short screen. Tick 2 checkboxes and then press enter. Click on status button continously till the proposal gets created.

Now u can do anything.

I think this makes clear. Any concerns, plz mail.

Award Points if helpful.

Regards,

Priya

[Former Member]

Santosh,

Got the answer to ur question. I have asked an Fa over here FBZ5 is used only fopr printing ofthe checks . So it has nothing to do with the config . dont worry. Now, what all config related issues are presnt, they are to be done in F110 only. No alternate optionn for that. So, now go ahead and provide all the detials in FBZ5 but before that go to f110 and do the required config. Hope this is helpful to u.

Pl reward if it is really helpful.

Regards,

Priya

[Former Member]

Hi Priya,

Can u plse send me the screen shots for the scripts or any document on cheque printing. I will go with the configuration for f110 tcode. already i have done necessary config for fbz5 tcode. will u plse give the screenshots.

Thanks & Regards,

Santosh.

[Former Member]

plse send to sansai2006@gmail.com. It is very urgent. I m in client place now. I dont have time to explore and do from the scratch. Dont mind.