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author's profile photo Former Member
Former Member

Problem in Check Printing

Hi to ALL,

Problem in Check Printing

After the check print, summary has been printing(FCH5),but my client do not want the summary after One Check, because the serial number of checks has been adjusted to the printer. so it should not be wasted....

Awaiting for the query should be solved...

Full points has been awarded...

Regards

Divya p

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2008 at 05:06 AM

    edit the check printing program using your abap team.

    EX:

    form:F110_PRENUM_CHCK

    Edit this form according to your requirements

    chandra

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2008 at 09:00 AM

    Hi Divya,

    You can stop summery printing trough in maintain variants.

    When you are making single check payment in printout /data medium keep the curser on variant and go to maintain variants in that untick the PRINT PAYMENT SUMMERY. This may solve your problem.

    Regards,

    Arvey.

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