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Txn FF67 (Process manual bank statement) auto printing

former_member662602
Active Participant
0 Kudos

Hi SAP,

Why after i post individual statement in Txn FF67, the system produce report (auto printing). Is there any way to stop the printing eg: in config or any settings? Because it waste our paper. We don't need that report. I did check in maintain user profile Txn SU3 but the box button print immediately is already unchecked.

I will give points for those who help me solve this problem.

TQ

Regards,

Nazrul

Accepted Solutions (1)

Accepted Solutions (1)

former_member182098
Active Contributor
0 Kudos

Hi,

Can you please change settings ==> specifications ==> processing type to 4.

Please try with the above options given and let me know the result.

Regards,

Ravi

former_member662602
Active Participant
0 Kudos

Hi Ravi Sankar Venna,

I want to generate as a batch without need to print the summary automatically. Is there any ways?

I had try your solution, it's successful but i couldn't execute the data in batch input (SM35). means i cannot check the details of my postings.

TQ

Regards,

Nazrul

former_member182098
Active Contributor
0 Kudos

Hello,

The other option would be:

You can please check the user settings in SU3. Remove the check box "print immediately"

Regards,

Ravi

former_member662602
Active Participant
0 Kudos

Hi Ravi,

Already unchecked the box print immediately (refer my 1st email).

TQ

former_member182098
Active Contributor
0 Kudos

Hi,

Please refer SAP Note No.549119, it gives where all the possibilities of auto printing.

I am just copied the relevant text for you.

[4] Question: How do I activate the immediate print?

Response:

There are three places where you can set the immediate print indicator:

in the fixed values of the user

in the report variants of the print programs

by planning a batch job

If at least one of the three flags is set, the immediate print is activated.

Can you please check and let me know.

Regards,

Ravi

Answers (1)

Answers (1)

former_member662602
Active Participant
0 Kudos

Hi SAP,

Any ideas for my problem?

TQ

Regards,

Nazrul