Check printing (FBZ5)

[Former Member]

Hi All,

I am using FBZ5 transaction for check printing.

In printing program i have one line as

MOVE-CORRESPONDING REGUH TO TREGUH.

APPEND TREGUH. CLEAR TREGUH.

It works fine up to 2008 financial year.

But as new financial year is 2009 the records in REGUP are added in TREGUP but financial year remains as 2008 though i run FBZ5 for 2009.And hence old document in 2008 gets printed as we have same number range for every financial year.

How can i resolve this.

Is there any standard financial year check to be added in finance or should i change query.

What does this query does exactly ?

Regards,

Deepak.

[Former Member]

Hi Deepak,

I have a question through t-code: FBZ5, we can print the vendor/customer payments.

I have a requirement, to print the check, which doesn't relating to customer/vendor.

That is, transaction posted through f-02, its normal transaction.

Expense account Dr

Bank ouging account Cr.

SA document.

Can we make check print for this document.

System message is: No payee could be determined; check document

Please let me know how we do the things. Or any alternative senarious is there for booking the expenses.

Regards

partha

[Former Member]

Hi Partha,

Did you get solution to your above mentioned check printing problem.

I have the similar situation now.

Please help me if you know the answer or any workaround.

Thanks

Anil

[Former Member]

Hello Deepak,

I have to modify the print program of FBZ5, may I ask what is the name of the print program and the form? Thank.

[Former Member]

The problem is solved.

Thank you.