Skip to Content
avatar image
Former Member

check printing in fi

halo fellow SAPiens,

i need some help in cheque printing.............i need to know how to attach the form to the cheque pritning program..........it gives me a dump stating "form not defined in tstc table",even though i did specify it in FBZ5 t-code.

secondly inthe table tstc the prgm for fbz5 is its own Program(SAPMFCHK).

Wht more settings have to be done.

In the t-code fbz5 i entered the form name.........that is when it gives me the dump

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Best Answer
    avatar image
    Former Member
    Oct 01, 2008 at 11:52 AM

    Hi

    Try to assign from FBZP.

    Regards,

    VIshwa.

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 01, 2008 at 01:38 PM

    Either from OBVU or FBZP.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 16, 2008 at 11:21 AM

    hi,

    follow these steps,

    goto FBZP--->

    click on --paying company codes

    -


    select company code double click

    -


    in that click on Forms----here give the form name

    this is for payment advice

    save....

    for check printing

    ---click on payment methods in company codes

    -


    here select the payment method---C

    click-click on forms

    ---here give the form name

    save

    and click on payment methods----

    here attach the payment medium program

    save it

    if u r using different clients for developing and testing

    then u have to transport it to the testing clinent(dev).

    and in the fbz5 tr also u have to give the form name.

    bye

    Ramu

    Add comment
    10|10000 characters needed characters exceeded