APP

[Former Member]

Hi experts

In APP, How can we use Customised reports for taking check print outs .

Urs

msr

[Former Member]

HI,

ACTUALLY SAP HAS GIVEN SOME PREDEFINED FORMAT FOR CHECK PRINTING.IF YOU WANT TO CHANGE OR YOUR DESIRED FORMAT,GO AND ASK THE ABAP PEOPLE.THEY WILL GIVE FORMAT,WHICH WILL SATISFY YOUR NEEDS.

[Former Member]

Hi Madhu,

We can do this in configuration of Automatic Payment Program. In the FBZP>Payment Methods in Cocd>Cocd/Payment Method C>Form Data>Form for the Payment Medium--> here you select the customized check printing smart form or sap script and save it. You will get the check printed in required format.

Please reward points if it is helpful.

Thanks

Ram

[Former Member]

Dear Madhu,

in APP configuration T Code FBZP select payment method in Company code , select your Co Code in that , 2 click 'C' check after that select the form data and put the cursor in form name and selct Form

in that screen select utilities - printing Test after that you can change the formet as per your clint req. by the help of ABAP

Regards

radha

[Former Member]

Hi,

I do not think that there are any customised reports that we take into consideration for Chq. Printing.

We can customised / change standard forms as per the requirement of Client to take a print of a cheque in the required format.

Please look into the ABAP forum also.

Regards,

Shridhar Sawant.