APP Check Printing Configuration

[Former Member]

Have Nice Day to Everybody,

i want to configure the APP for one of our company code.

what are the steps do i need to follow for Automatic Printing

of Check apart from FBZP steps.

once the configuration steps will be completed, what are

other steps to be followed.

for ex: Printer Connection, Type of Printer, check

measurements,

Please help me..................

[Former Member]

Hi Shekar,

If you complete with FBZP configuration then

1.Check your Check Print program and Sap Script or Smart form for priting checks.

2.Check Layout and Logos and Bank address on check.

3. Create Variant in F110

Do some invoice posting and pay vendor using F110 or F-58 to test checks output.

I hope this helps,please assign points.

Thanks,

Rau

[Former Member]

Dear Rau,

Thank You for Your Reply,

Where should i check my Check Print Programme, SAP

Script and smart form. is it in FBZP only? if it is not so,

provide me tcode for that.

Thanks & Regards,

Sekhar.

[Former Member]

Check in FBZP.

1.Payment method for Country,.

Here you check teh payment medium (ex: RFFOUS_C)

& Payment method.

2.Payment method for company code;

here you check check printing form (Payment medium transfer) (ex: F110_PRENUM_CHCK).

chandra

[Former Member]

When i posted a Document though F-58 for getting the

output of Test Check Print Out, The Document was saved

and showing a message of Print Job was generated. now

where should i check the output print out veiw.

shall i go to SM37.

Please help me.........

[vinay_h]

Go to T.code SP02 and check the output..

Hope this helps you...