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Former Member

Cheque printing using smartforms

whether it is possible to create our own developed smart form and print program for cheque printing . if possible

how to assign it.bec the client is taking printout of the cheque from f-58 ( manual cheque printing )

i need help.

regards

Siva Shanmugam.a.v.

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3 Answers

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    Former Member
    Sep 12, 2008 at 10:21 AM

    hi,

    i think this kind of issue was answred before. a search might help.

    thanks,

    anupama.

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    • Former Member Former Member

      The SAP standard form for check printing is F110_PRENUM_CHCK.

      Just copy this form from client 000 to Z form in SAP script as the std form is in SAP Script. Then you can modify this Z form as per your requirement.

      Also you can first post an Invoice using FB60 and then using F-58 you can make payment to vendor and see the output.

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    Former Member
    Sep 12, 2008 at 10:43 AM

    Hi

    yes it is possible.

    create smartform as usual as per requirments.

    write code for it and call function for smartform in it.

    assign TCode for this program using SE93.

    Ask user to take print from this tcode directly.

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    Former Member
    Sep 15, 2008 at 02:54 PM

    i found solution

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    • Former Member Former Member

      hi Saravana,

      i used the standard layout

      Payment Advice Note with Check (Mexico)

      and copied into zlayout and configured in fbzp

      i had used because this layout is some what matches with my clients layout

      regards

      Siva