Solved: Check printing: Data diaplay is going down from 2n...

Hi All,

Can you help me in my below mentioned issue:

I am printing checks using F110 transaction,for multiple vendors,say 3 vendors.

Output is going to spool correctly.But while printing data display is getting misaligned from 2nd check onwards.

In 2nd check data display is getting shifted down by around 17 mm.

In 3rd check it is going down by 34 mm.

Can you please help me to maintain data alignment in all the subsequent checks correctly?

Thanks & Regards

Seshagiri

SAP Managed Tags:
NW ABAP Print and Output Management

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Accepted Solutions (1)

please paste the script code lines here .

Regards,

Nageswar

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Hi Nageswar,

I am pasting the code lines below,as you said:

SFORMZF110_PRENUM_CHK

HFORMZF110_PRENUM_CHK

OLANE

HEADFORM ZF110_PRENUM_CHKSAP DEF ECheck Form ZF110_PRENUM_CHK 00038HABEEBS 700 20070610144730SAPC_ABAP 700 2008031517483913200058 E0 102

LINE/:FORM CPI 10; LPI 6; TAB-STOP 1 CM; START-PAGE FIRST;

LINE/:FORM FORMAT ZCHEQUE PORTRAIT; PARAGRAPH ST; RDI; RDIDEV;

LINE/:PARAGRAPH AM ALIGN RIGHT; LINE-SPACE 1 LN; FONT COURIER; FONT-SIZE 8;

LINE/:PARAGRAPH AR ALIGN RIGHT; LINE-SPACE 1 LN; FONT ANDALE_J; FONT-SIZE 10;

LINE/:PARAGRAPH CO LINE-SPACE 1 LN; FONT COURIER; FONT-SIZE 10;

LINE/:PARAGRAPH DA LINE-SPACE 1 LN; FONT COURIER; FONT-SIZE 10;

LINE/:PARAGRAPH DT LINE-SPACE 1 LN; FONT COURIER; FONT-SIZE 10;

LINE/:PARAGRAPH H1 ALIGN CENTER; LINE-SPACE 1 LN; FONT COURIER; FONT-SIZE 12;

LINE/:PARAGRAPH H1 BOLD ON;

LINE/:PARAGRAPH L1 LINE-SPACE 1.50 LN; FONT COURIER; FONT-SIZE 10;

LINE/:PARAGRAPH L2 ALIGN RIGHT; LINE-SPACE 1 LN; FONT COURIER; FONT-SIZE 10;

LINE/:PARAGRAPH L2 LEFT-INDENT 0.70 CM;

LINE/:PARAGRAPH R1 ALIGN RIGHT; LINE-SPACE 1 LN; FONT COURIER; FONT-SIZE 10;

LINE/:PARAGRAPH ST LINE-SPACE 1 LN; FONT COURIER; FONT-SIZE 10;

LINE/:PARAGRAPH T1 LINE-SPACE 1 LN; FONT COURIER; FONT-SIZE 10;

LINE/:PARAGRAPH AM TAB 1 50 MM LEFT; TAB 2 55 MM LEFT;

LINE/:PARAGRAPH CO TAB 1 10 MM LEFT; TAB 2 36 MM LEFT; TAB 3 58 MM LEFT;

LINE/:PARAGRAPH CO TAB 4 80 MM LEFT; TAB 5 130 MM LEFT; TAB 6 160 MM LEFT;

LINE/:PARAGRAPH DA TAB 1 10 MM LEFT; TAB 2 36 MM LEFT; TAB 3 58 MM LEFT;

LINE/:PARAGRAPH DA TAB 4 80 MM LEFT; TAB 5 130 MM LEFT; TAB 6 160 MM LEFT;

LINE/:PARAGRAPH DT TAB 1 11 MM LEFT; TAB 2 16 MM LEFT;

LINE/:PARAGRAPH ST TAB 1 1 CM LEFT;

LINE/:PARAGRAPH T1 TAB 1 1 CH LEFT; TAB 2 6.25 CM LEFT; TAB 3 13.50 CM RIGHT;

LINE/:PARAGRAPH T1 TAB 4 15 CM LEFT;

LINE/:STRING C1 FONT ANDALE_J; FONT-SIZE 10; BOLD ON; MARK OFF;

LINE/:WINDOW ADDRESS TYPE VAR;

LINE/:WINDOW ATT_HEAD TYPE VAR;

LINE/:WINDOW COLUMNS TYPE VAR;

LINE/:WINDOW C_AMT_2 TYPE VAR;

LINE/:WINDOW C_BD TYPE VAR;

LINE/:WINDOW C_B_DINA TYPE VAR;

LINE/:WINDOW C_DATE TYPE VAR;

LINE/:WINDOW C_PAY_TO TYPE VAR;

LINE/:WINDOW DATED TYPE VAR;

LINE/:WINDOW DATE_T TYPE VAR;

LINE/:WINDOW DEAR_SIR TYPE VAR;

LINE/:WINDOW FOR_BD TYPE VAR;

LINE/:WINDOW MAIN

LINE/:WINDOW OUR_CK_N TYPE VAR;

LINE/:WINDOW PAY_DOC TYPE VAR;

LINE/:WINDOW TOTAL TYPE VAR;

LINE/:PAGE FIRST NEXT FIRST;

LINE/:PAGE LAST NEXT LAST;

LINE/:PAGE FIRST MAIN 0 0.80 CM 6.11 CM 19 CM 8.60 CM;

LINE/:PAGE FIRST WINDOW ADDRESS 15.80 CM 4.60 CM 4 CM 1 CM;

LINE/:PAGE FIRST WINDOW ATT_HEAD 7.40 CM 3.50 CM 12 CM 1 CM;

LINE/:PAGE FIRST WINDOW COLUMNS 0.80 CM 5.60 CM 19 CM 0.50 CM;

LINE/:PAGE FIRST WINDOW C_AMT_2 6.40 CM 23.35 CM 13.60 CM 0.50 CM;

LINE/:PAGE FIRST WINDOW C_BD 15.30 CM 22.30 CM 4.30 CM 0.80 CM;

LINE/:PAGE FIRST WINDOW C_B_DINA 2.90 CM 22.40 CM 12 CM 1.50 CM;

LINE/:PAGE FIRST WINDOW C_DATE 16 CM 19.20 CM 4 CM 1 CM;

LINE/:PAGE FIRST WINDOW C_PAY_TO 3.40 CM 21.60 CM 11 CM 0.50 CM;

LINE/:PAGE FIRST WINDOW DATE_T 15.90 CM 3.55 CM 4 CM 1 CM;

LINE/:PAGE FIRST WINDOW PAY_DOC 15.80 CM 2.50 CM 4 CM 1 CM;

LINE/:PAGE FIRST WINDOW TOTAL 0.80 CM 14.71 CM 19 CM 4 CM;

LINE/:PAGE LAST MAIN 0 0.80 CM 6.11 CM 19 CM 8.60 CM;

LINE/:PAGE LAST WINDOW ATT_HEAD 7.80 CM 3.50 CM 12 CM 1 CM;

LINE/:PAGE LAST WINDOW COLUMNS 0.80 CM 5.60 CM 19 CM 0.50 CM;

END

HEADFORM ZF110_PRENUM_CHKSAP TXT ACheck Form ZF110_PRENUM_CHK 00000SAP 20A 19930711014044SAPC_ABAP 700 2008022815225113200449 E0 102

LINE/:FORM TEXT 'Check Form';

LINE/:PARAGRAPH AM TEXT 'Amount';

LINE/:PARAGRAPH AR TEXT 'Arabic';

LINE/:PARAGRAPH CO TEXT 'Column headings';

LINE/:PARAGRAPH DA TEXT 'Items headings';

LINE/:PARAGRAPH DT TEXT 'Date';

LINE/:PARAGRAPH H1 TEXT 'Heading';

LINE/:PARAGRAPH L1 TEXT 'Line Spacing';

LINE/:PARAGRAPH L2 TEXT '';

LINE/:PARAGRAPH R1 TEXT 'Right';

LINE/:PARAGRAPH ST TEXT 'Standard';

LINE/:PARAGRAPH T1 TEXT 'Tabs';

LINE/:STRING C1 TEXT '1';

LINE/:WINDOW ADDRESS TEXT 'Address of the Vendor';

LINE/:WINDOW ATT_HEAD TEXT 'Attachment Header';

LINE/:WINDOW COLUMNS TEXT 'Column headings';

LINE/:WINDOW C_AMT_2 TEXT '';

LINE/:WINDOW C_BD TEXT 'BD on the check i.e. Amount';

LINE/:WINDOW C_B_DINA TEXT 'B Dinars on the check - Words';

LINE/:WINDOW C_DATE TEXT 'Date on Check';

LINE/:WINDOW C_PAY_TO TEXT 'Pay to the Order of on check';

LINE/:WINDOW DATED TEXT 'Dated on header beside our Ck';

LINE/:WINDOW DATE_T TEXT 'Top Date';

LINE/:WINDOW DEAR_SIR TEXT 'Dear Sir';

LINE/:WINDOW FOR_BD TEXT 'For BD';

LINE/:WINDOW MAIN TEXT 'Main Window';

LINE/:WINDOW OUR_CK_N TEXT 'Our Check No';

LINE/:WINDOW PAY_DOC TEXT 'Payment Document No';

LINE/:WINDOW TOTAL TEXT 'Total on main page after Items';

LINE/:PAGE FIRST TEXT 'First Page';

LINE/:PAGE LAST TEXT 'Last Page';

LINE/WC_BD

LINE/*Amount in No

LINE/EC_BD

LINE/*&regud-swnes&

LINE* &DG_REGUD_swnes&

LINE/WDEAR_SIR

LINE/*Dear Sir

LINE/WOUR_CK_N

LINE/*Our Check no

LINE/EOUR_CK_N

LINE/*&regud-chect&

LINE/WDETAILS

LINE/E525

LINE/:SET DATE MASK = 'DD-MM-YYYY'

LINE* &REGUP-XBLNR&,,,,,,,,,,&REGUP-BLDAT&,,

LINE/*&regud-wrbtr(R)&

LINE* &dg_regud_wrbtr(R)&,,,,&REGUP-BELNR(R)&

LINE/*&DG_REGUD_WRBTR&

LINE/:SET DATE MASK = ''

LINE/*&REGUP-BELNR&,,&REGUP-XBLNR&,,&REGUP-BLDAT&,,&REGUD-WABZG(15)&,,

LINE/*&REGUD-WRBTR(16)&,,&REGUP-SGTXT&

LINE/WDATED

LINE/*Dated in Remittance Advice

LINE/EDATED

LINE/*Commented by Seshagiri

LINE/*SET DATE MASK = 'DD-MMM-YYYY'

LINE/*&reguh-zaldt&

LINE/*SET DATE MASK = ''

LINE/*Commented by Seshagiri

LINE/WFOR_BD

LINE/*For BD

LINE/EFOR_BD

LINE/*&REGUD-SWRBT&

LINE/*Commented by Seshagiri

LINE/*&DG_REGUD_SWRBT(L)&

LINE/*Commented by Seshagiri

LINE/*&regud-swnes&

LINE/WPAY_DOC

LINE/EPAY_DOC

LINE/:IF &REGUH-DORIGIN&

LINE/ &REGUH-VBLNR' / '&&REGUH-ZALDT&

LINE/WREPEAT

LINE/:IF &REGUH-VBLNR& = 'XXXXXXXXXX'

LINEASProbedruck

LINE/:ELSEIF &REGUH-XVORL& = 'X'

LINEASVorschlagslauf

LINE/:ENDIF

LINE/WCARRYFWD

LINE/E535

LINE/*----

ـbertrag unten -

LINEUL&ULINE(71)&

LINET1ـbertrag,,,,,,&REGUD-SWABZ(15)&,,&REGUD-SWRBT(16)&

LINE/WHEADER

LINE/:INCLUDE &REGUD-TXTKO& OBJECT TEXT ID ADRS

LINE/WCHECKSPL

LINE/E545

LINE/*----

Betrag in Worten -

LINE/ &'*** 'SPELL-WORD& &REGUD-WAERS&&' und 'SPELL-DECIMAL(2)'/100 '&***

LINE/*Beispiel für Betrag und Nachkommastellen in Worten

LINE/&'** 'SPELL-WORD& &REGUD-WAERS&&' und 'SPELL-DECWORD' Cents'& ***

LINE/*Beispiel für Ziffern in Worten

LINE/*&SPELL-DIG06(6)&&SPELL-DIG05(6)&&SPELL-DIG04(6)&&SPELL-DIG03(6)&&SPELL-DIG02(6)&&SPELL-DIG01(7)&

LINE/WTOTAL

LINE/E530

LINE/*----

Gesamtsumme (zusنtzlich zu MAIN 630) -

LINE/:POSITION WINDOW

LINE/:POSITION XORIGIN '-0.5' CH YORIGIN '-0.25' LN

LINE/:SIZE WIDTH '+0.4' CH HEIGHT +1 LN

LINE/:BOX INTENSITY 20

LINET2

LINE/WCHECK

LINE/E540

LINE/*----

Entwerteter Scheck -

LINET3Bankleitzahl,,Kontonummer,,Schecknummer

LINE/ &REGUH-UBNKL&,,&REGUH-UBKNT&,,&REGUD-CHECT&

LINE/

LINET4XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

LINE/ XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

LINET5,,,,XXXXX

LINE/ *** ENTWERTET **,,** ENTWERTET ***

LINE/

LINET6,,XXXXXXXXXXXXXXXXXXXX

LINE/ ,,XXXXXXXXXXXXXXXXXXXX

LINE/

LINE/ ,,&REGUH-ZALDT&

LINE/E545

LINE/*----

Echter Scheck -

LINET3Bankleitzahl,,Kontonummer,,Schecknummer

LINE/ &REGUH-UBNKL&,,&REGUH-UBKNT&,,&REGUD-CHECT&

LINE/

LINET4&REGUD-UBNKA&

LINE/ &REGUD-UBORT&

LINET5,,,,&REGUD-WAERS&

LINE/ ,,&REGUD-SWNES&

LINE/

LINET6,,&REGUD-AUST1&

LINE/ ,,&REGUD-AUST2&

LINE/ ,,&REGUD-AUSTO&

LINE/

LINE/ ,,&REGUH-ZALDT&

LINE/WSUMMARY

LINET9Formular-Abschluك,,,,&T042Z-TEXT1&

LINE/ Bank &REGUH-HBKID&,,Buchungskreis &REGUH-ZBUKR&,,Zahlweg &REGUH-RZAWE&

LINEUL&ULINE(71)&

LINET9Anzahl erstellter Schecks,,,,&REGUD-ZAHLT&

LINE/ Formulare mit Avishinweis,,,,&REGUD-AVISH&

LINE/

LINE/ Gedruckte Schecks,,Stapel,,Schecknummer

LINE/ von,,&REGUD-STAPF&,,&REGUD-CHECF&

LINE/ bis,,&REGUD-STAPT&,,&REGUD-CHECT&

LINE/

LINE/ Gesamt-Nettosumme in &REGUD-HWAER&,,,,&REGUD-SUMME&

LINEUL&ULINE(71)&

LINE/WADDRESS

LINE/:IF &PAGE& EQ '1 '

LINE/:INCLUDE &REGUD-TXTAB& OBJECT TEXT ID ADRS

LINE/:ENDIF

LINE/:ADDRESS PARAGRAPH AS

LINE/: TITLE &REGUH-ZANRE&

LINE/: NAME &REGUH-ZNME1&, &REGUH-ZNME2&, &REGUH-ZNME3&, &REGUH-ZNME4&

LINE/: STREET &REGUH-ZSTRA&

LINE/: POBOX &REGUH-ZPFAC& CODE &REGUH-ZPST2& CITY &REGUH-ZPFOR&

LINE/: POSTCODE &REGUH-ZPSTL&

LINE/: REGION &REGUH-ZREGI&

LINE/: CITY &REGUH-ZORT1&, &REGUH-ZORT2&

LINE/: COUNTRY &REGUH-ZLAND&

LINE/: FROMCOUNTRY &T001-LAND1&

LINE/: ADDRESSNUMBER &REGUH-ZADNR&

LINE/:ENDADDRESS

LINE/WCHECKADD

LINE/:ADDRESS PARAGRAPH AS

LINE/: TITLE &REGUH-ZANRE&

LINE/: NAME &REGUH-ZNME1&, &REGUH-ZNME2&, &REGUH-ZNME3&, &REGUH-ZNME4&

LINE/* NAME &REGUD-ZNM1S&, &REGUD-ZNM2S&

LINE/: STREET &REGUH-ZSTRA&

LINE/: POBOX &REGUH-ZPFAC& CODE &REGUH-ZPST2& CITY &REGUH-ZPFOR&

LINE/: POSTCODE &REGUH-ZPSTL&

LINE/: REGION &REGUH-ZREGI&

LINE/: CITY &REGUH-ZORT1&, &REGUH-ZORT2&

LINE/: COUNTRY &REGUH-ZLAND&

LINE/: FROMCOUNTRY &T001-LAND1&

LINE/: ADDRESSNUMBER &REGUH-ZADNR&

LINE/:ENDADDRESS

LINE/WMAIN

LINEASSehr geehrte Damen und Herren,

LINE/

LINE/E510-C

LINE/*----

Anschreiben Scheck -

LINEASmit dem beigefügten Scheck zur Zahlung &REGUH-VBLNR& haben wir Ihnen

LINE folgende Posten vorbehaltlich der Richtigkeit Ihrer Lieferung oder

LINE Leistung und deren Berechnung beglichen.

LINE/E510-S

LINE/*----

Anschreiben Scheck -

LINEASmit dem beigefügten Scheck zur Zahlung &REGUH-VBLNR& haben wir Ihnen

LINE folgende Posten vorbehaltlich der Richtigkeit Ihrer Lieferung oder

LINE Leistung und deren Berechnung beglichen.

LINE/E510

LINE/*----

Anschreiben default -

LINEASmit dem beigefügten Scheck zur Zahlung &REGUH-VBLNR& haben wir Ihnen

LINE folgende Posten vorbehaltlich der Richtigkeit Ihrer Lieferung oder

LINE Leistung und deren Berechnung beglichen.

LINE/E512

LINE/*----

Abweichender Zahlungsempfنnger -

LINEASDie unten aufgeführten Posten werden auf folgendem Konto geführt:

LINE/ &REGUH-NAME1&

LINE/ &REGUH-STRAS&

LINE/ &REGUH-ORT01&

LINE/E513

LINE/*----

Zahlung erfolgt im Auftrag -

LINEASDiese Mitteilung senden wir im Auftrag von &REGUD-ABSTX&, &REGUD-ABSOR&

LINE= .

LINE/E514

LINE/*----

Unterschrift -

LINE/

LINE/:INCLUDE &REGUD-TXTUN& OBJECT TEXT ID ADRS

LINE/E515

LINE/*----

ـberschrift -

LINE/

LINEUL&ULINE(71)&

LINET2

LINEUL&ULINE(71)&

LINE/E520

LINE/*----

ـbertrag oben -

LINET1ـbertrag,,,,,,&REGUD-SWABZ(15)&,,&REGUD-SWRBT(16)&

LINE/E525

LINE/*----

Einzelposten -

LINE/:PROTECT

LINET1&REGUP-BELNR&,,&REGUP-XBLNR&,,&REGUP-BLDAT&,,&REGUD-WABZG(15)&,,

LINE= &REGUD-WRBTR(16)&

LINE/ ,,&REGUP-SGTXT&

LINE/:ENDPROTECT

LINE/E525-HR

LINE/*----

Entgeltnachweis -

LINEHR&REGUD-TXTHR&

LINE/E526

LINE/*----

Avishinweis -

LINEAS

LINE/ Zur Erlنuterung der Rechnungspositionen senden wir Ihnen ein separates

LINE Zahlungsavis zum Beleg &REGUH-VBLNR& vom &REGUH-ZALDT&.

LINE/

LINE/E530

LINE/*----

Gesamtsumme -

LINE/:PROTECT

LINEUL&ULINE(71)&

LINET1Gesamt-Summe,,,,,,&REGUD-SWABZ(15)&,,&REGUD-SWRBT(16)&

LINEAS

LINE/:ENDPROTECT

LINE/WINFO

LINE/:POSITION WINDOW

LINE/:POSITION XORIGIN '-0.5' CH YORIGIN '-0.25' LN

LINE/:SIZE WIDTH '+0.4' CH HEIGHT +1 LN

LINE/:BOX FRAME 10 TW

LINE/:BOX HEIGHT '1.7' LN INTENSITY 20

LINETIScheck

LINE/

LINEAS

Beleg / Datum</>
LINE/ &REGUH-VBLNR' / '&&REGUH-ZALDT&
LINE/

Unser Sachbearbeiter</>
LINE/ &FSABE-SALUT' '&&FSABE-LNAME&
LINE/ Telefon</>
LINE/ &FSABE-TELF1&&' - 'FSABE-TEL_EXTEN1&
LINE/
Telefax</>
LINE/ &FSABE-TELFX&&' - 'FSABE-FAX_EXTENS&
LINE/ ~~Ihr Konto bei uns</>~~

LINE/ &REGUH-KUNNR&&REGUH-LIFNR&

LINE/E505

LINE/*----

Unsere Nummer -

LINE/

LINEDAAmount in words:

LINE/:IF &DG_100& EQ ' '

LINE/*Start of changes by Seshagiri

LINE/*L1 &spell-word& ONLY

LINEL1&spell-word(C)& RIYALS ONLY

LINE/*End of changes by Seshagiri

LINE/:ELSE

LINEL1&spell-word& &dg_100&

LINE/:ENDIF

LINE/*End of changes by Seshagiri

LINE/*&REGUD-SWRBT&

LINE/*Total after items

LINE/EANNEXURE

LINE/*Start of changes by Seshagiri

LINE/:BOX XPOS 0 MM YPOS 0 MM WIDTH '30' MM HEIGHT '5' MM FRAME 10 TW

LINE* See annexure

LINE/*End of changes by Seshagiri

LINE/WC_PAY_TO

LINE/*Start of changes by Seshagiri

LINE/** Pay to the order of in checkpa

LINE/*End of changes by Seshagiri

LINE/EC_PAY_TO

LINE/*&REGUH-NAME1&

LINE/*SET COUNTRY 'SA'

LINE/:IF &REGUH-NAME1& = ''

LINE/*Start of changes by Seshagiri

LINE/** &REGUH-ZNME1& &REGUH-ZNME2& &REGUH-ZNME3& &REGUH-ZNME4&

LINEL1&REGUH-ZNME1& &REGUH-ZNME2& &REGUH-ZNME3& &REGUH-ZNME4&

LINE/*End of changes by Seshagiri

LINE/:ELSE

LINEL1&REGUH-NAME1& &REGUH-NAME2& &REGUH-NAME3& &REGUH-NAME4&

LINE/*INCLUDE ZARABIC OBJECT TEXT ID ADRS LANGUAGE AR

LINE/*SET COUNTRY 'SA'

LINE/*&gv_name1(C)& &gv_name2(C)& &gv_name3(C)& &gv_name4(C)&

LINE/:ENDIF

LINE/*SET COUNTRY = ' '

END

ACTVSAP

(I am printing on dot matrix printer,and the check page size is 20CM(height) X 28CM(Width).

Thanks & Regards

Seshagiri

No Just paste the code lines for which you are getting that gap.

dont copy it form form info.

Regards,

Nageswar

Hi Nageshwar,

Gap is coming in the beginning of next page.

Check page height is 280mm and i a printing on Dot-matrix printer.

1st page data is starting from 30mm uppermargin.

My 2nd check page information(altogether) is going down by 17 mm,i.e,starting from 47mm.

In otherwords,2nd page data(altogether) is shifting down by 17mm.

(And coincidentally, height of A4 paper is 287mm.But i am printing on check paper,whose height is less by 17mm).

Thanks & Regards

Seshagiri

The starting point of data is in the below mentioned code:

/EPAY_DOC

IF &REGUH-DORIGIN& <> 'HR-PY'

Start of changes by Seshagiri

Payment Document No : &REGUH-VBLNR&

Clearing Doc. No.:

&REGUH-VBLNR&

End of changes by Seshagiri

ENDIF

Hi,

Page FIRST

Window Meaning Left Upper Width Hght

MAIN 00 Main Window 0,80 CM 6,11 CM 19,00 CM 8,60 CM

ADDRESS Address of the Vendor 15,80 CM 4,60 CM 4,00 CM 1,00 CM

ATT_HEAD Attachment Header 7,40 CM 3,50 CM 12,00 CM 1,00 CM

COLUMNS Column headings 0,80 CM 5,60 CM 19,00 CM 0,50 CM

C_AMT_2 Amount - Words - 2nd line 6,40 CM 23,35 CM 13,60 CM 0,50 CM

C_BD BD on the check i.e. Amount 15,30 CM 22,30 CM 4,30 CM 0,80 CM

C_B_DINA B Dinars on the check - Word 2,90 CM 22,40 CM 12,00 CM 1,50 CM

C_DATE Date on Check 16,00 CM 19,20 CM 4,00 CM 1,00 CM

C_PAY_TO Pay to the vendor 3,40 CM 21,60 CM 11,00 CM 0,50 CM

DATE_T Top Date 15,90 CM 3,55 CM 4,00 CM 1,00 CM

PAY_DOC Payment Document No 15,80 CM 2,50 CM 4,00 CM 1,00 CM

TOTAL Total on main page after Ite 0,80 CM 14,71 CM 19,00 CM 4,00 CM

Starting point of data is in following code:

/E PAY_DOC

/: IF &REGUH-DORIGIN& <> 'HR-PY'

Clearing Doc. No.:
&REGUH-VBLNR&

/: ENDIF

Thanks & regards

Seshagiri.

Hi,

What is the page format that you have used??

If your actual page is less than A4, then you need to specify the exact page format in the header section of the layout/script. Chk tht out.

I remember that this problem happens when you do not set a correct page format for your layout, when you are actually using a page which has a size of less than A4, but if you use A4 as the page format in the layout, you encounter this problem. Do create a new page format and use the same to resolve this.

Regards,

Narendra.

Reward points if helpful!!!

Edited by: Narendra Daka on Mar 17, 2008 9:03 AM

Hi,

What is the page format that you have used??

If your actual page is less than A4, then you need to specify the exact page format in the header section of the layout/script. Chk tht out.

Regards,

Narendra.

Hi,

I have created a new page format and using that instead of A4 size,as you suggested.

Still same problem is coming.

Thanks & regards

Seshagiri.

Hi,

This new page format needs to be configured to the output type what you are using also.

Has this been done? This needs to be done by your basis team...

This is done thru SPAD. Do check out...after the page format is created, a new format type also needs to be created and this needs to be linked up to the page format that you have created. (all this is done in SPAD). And then finally the new page format created has to be configured to your output type.

This certainly works...Coz i have faced a similar problem and this is the approach that I have followed to counter the same.

Regards,

Narendra.

Reward if helpful!!

Hi Narendra,

Thank you very much for your inputs.

1.Cretaed z-page format in SPAD and assigned it to device type,as suggested by you.

2.Also our system admin. has done settings in OS level.He has maintained the paper 'A4' and 'US Std Fanfold' under the box 'Paper available'.

Then my check alignment issue is resolved.

Thanks & Regards

Seshagiri

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