on 03-20-2009 7:02 AM
Hi Experts,
i am new to Sap script.
can anybody tell me in details about Check Prining.
How to do it.
Thanks in Advance,
NV
not at answered ..but i am closing this thread..because at this point it is not importent for me.
Thanks for all.
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Please close the thread once answered ..
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Hi Nvram,
For example go thru these T-codes F-58 / FCHI, enter cheque no. in parameter cheque lot number then
the output will be printed on pre-printed cheques.
Normally wht we do is change the address, layout and some kind of displaying amount in words according to client requirements.
Regards,
SG
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HI,
Simple procedure in developing a check printing using SAP Script is:
Copy the SAP delivered layout set F110_PRENUM_CHK using TCode SE71
Change the copied layout to meet the custom requirements. This is to avoid developing the application from the scratch.
Goto-> FBZP transaction and in the payment methods for company code, find the company code, click on "Paylink Cheques" and assign the custom form name here.
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