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Former Member

How to triiger the SAP Script for Check Printing

Hi Gurus,

I am currently working on Check Printing.I have found out the Script (F110_PRENUM_CHCK) and the Program (RFFOUS_C) name for the Check Printing.My Problem is that I don't know how to debug the Script.

Please throw some some light as which T-code should I run to trigger the Script.I have already tried using F110 and activated the debugger, but it is not stopping at the Script.

Thanks in advance.

Regards,

Asish Dash

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3 Answers

  • Best Answer
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    Former Member
    Dec 03, 2008 at 05:17 AM

    Hey Ashish,

    Activate teh debugger in your sapscript and then after running it in F110, there will be a spool produced to view your output . right? Try to see the print preview and tehn the debugger will run for it.

    OR Execute the program RFFOUS_C , select the identification feature along with RUNID and date. After execution, there will be a spool produced, then open the request to view the output, the debugger will start..

    Try this and lemme know..

    Regards

    Priya

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    Former Member
    Dec 03, 2008 at 05:00 AM

    Hi,

    you can use the T Code f-53 to trigger the check printing script for individual Cheque.F110 is automatic payment run but F-53 can be used to trigger the Cheque

    Hope this helps you

    Raj

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    Former Member
    Dec 03, 2008 at 04:59 AM

    hi,

    goto se71 and utilities activate debugger and goto the transaction and run it. debugger runs and will stop at the brake point.

    thanks,

    anupama.

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