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Former Member
May 30, 2008 at 02:08 PM

problems in SAP script : Please help

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Hi Friends:

I've got a ticket in SAP script & need to do the following modifications:

1. In the SAP script, on the bottom side there is a cheque no. I want to print the chequq no. in MICR format. Right now its coming into normal format. Please advise me in details as to what to do?

2. How to convert the date format from DD.MM.YYYY to DDMMYYYY.

3. There is some amount getting printed on the cheque. e.g $50.00 The requirement is like that after '$' sign, 50.00 should come in a box.Please advise as how to do that.

4. There is some gap coming in between the '$' & the amount 50.00. Once that 50.00 will be in Box, as per point 4, how to reduce the gap.

5. The "$" sign is not getting printed correctly. The line which is striking vertically the 'S', is appearing broken. Please advise as how to resolve the same.

Hi experts, please help me on the above points. Suitable points will be rewarded.

Thanks:

Gaurav