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Former Member

Printing Check through APP (FBZP)

Hi All Sap Guru,

I have done all the configre for automatic payment program through FBZP. My client want check printing. Please provide me following detail:-

1) which forms i use SAP Script Form _____-

2) Sender Detail

Text Id

Letter header

Footer

Signature Text

Sender.

and pls provide more step for check printing.

Apperciate to give your time.

Regards,

Pankaj

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    author's profile photo Former Member
    Former Member
    Posted on Oct 29, 2008 at 07:40 AM

    Hi

    to preint check

    Script form : F110_PRENUM_CHCK

    Payment Medium Program for Check Printing : RFFOUS_C

    Name of Print data set : LIST1S

    Text id : ST

    Letter Header : F_0001_HEADER

    Footer : F_0001_FOOTER

    Signature Text : F_0001_SIGNATURE

    Sender : F_0001_SENDER

    Assign above details in tcode FBZP

    and in tcode F110 create variant for check print program and print out put details.

    Regards

    Hari P

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    • Former Member Former Member

      Hi,

      If there is a sample check printed then go to Printout data medium in F110 select the Print Programme RFFOUS_C then enter the variant and select the pushbutton "Maintain Variants".

      In the Output control section please check the No of sample printout make it zero and put a tick to do not void any checks.I believe this should help

      Do not hesitate for any further assistance if any

      Regards

      Rahul

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