Some questions about cheque form with sapscript

[Former Member]

Hi there,

I am just creating some cheque forms for using with report RFFOUS_C. We are using SAPSCRIPT. Cause I am not the SAPSCRIPT expert, I would be very happy if sb can answer some questions regarding this issue.

1. We are using an Image in one form. In print preview you can see the Image like it has to be. On the real paper the image is printed upside down. What could be the reason for this?

2. I defined one page to print the cheque and some more information. If I start the payment run, the system is printing 3 pages for one cheque. The first and last page is printed with void cheques. Is it possible to print only the relevant page?

3. We also use a MICR line. I selected the right font, but in print preview the printed number is not in MICR-style. Do we have to do some additional settings?

4. Is it possible to print $ instead of USD?

I would be very glad if sb can answer my questions.

Than you in advance.

Kind Regards

Philip

[Former Member · Accepted solution]

Item 1) try re-installing your print driver. I don't know why, but I've seen this many times and a reinstall of the print driver fixes it.

Item 2) When setting up the payment run there's a spot where you set how many void checks to print at the beginning of the run so you can check the forms are loaded correctly. This is likely where the first void check comes from. I don't know about the last.