APP Cheque Printing

[Former Member]

Hii

as per client requirement , am designing the ZScript only for Cheque Printing , which will be printed over Canara bank Cheque format..

and assinging this in T-code FBZP ..

But my doubt is this cheque printing is specific to a particular bank format ...

if my Client will go for cheque printing in other bank's cheque format then script will display the output incorrect format...

So is there any solution to prevent this ?? B'coz in FBZP at a time i can assign one script only for cheque printing...

Client want to Print over several bank's cheque format ...

how to solve this ??

If for different bank's Cheque format i have to develope different Layouts and then i hav to assign the forms in FBZP where in i can print for the specific bank with specific form .

but can u please guide me up where i can assign the different forms specific to different banks...as far as my knowledge in FBZP i can assign only one Script at a time..not more than one script for Cheque Printing...

Please help me out in step wise if u know the Process..

[Former Member · Accepted solution]

Hi,

Generally bank gives a roll to the client which is used for printing the advice as well as the cheque.

This rolls are generic in nature and the layout would be only one for different banks.

When you dont follow this and want to print only a cheque, you would then need to customize cheques separatly for each bank because the layout varies from bank to bank.

Hope its clear for you..

Cheers

Raghu