Printing Check through APP (FBZP)

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Dear Hari,

Thanks for your reply, I have done form which u suggest but i face below prbolem again :-

At the time of f110 system is creating three cheque for one vendor. Like check lot no start from 123500. System is skip 2-3 cheque for one vendor.

It is also showing

cheque no 123500 is sample cheque

cheque no 123501 is voide

cheque no 123502 is vendor abc.

Thanks & Regards,

Pankaj

[Former Member · Accepted solution]

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