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Former Member

Check Printing Issue


I have a requirement where I need to modify the f110_prenum_chck. I copied the std script into a custom one,made the modifications necessarily, added the form name in FBZP tcode and when I am trying to execute the std program RFFOUS_C from SE38 by giving the company code,house bank,account ID,check lot and the form name it shows a message that No Records have been selected and its not getting even a blank preview.

Please let me know the inputs of what might be the possible mistake.



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1 Answer

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    Former Member
    Sep 03, 2009 at 12:03 PM


    First check the input Values on Selection screen : I am giving Example Values :

    Program run date xxxxxxxxx

    Identification feature xxxxxx

    Paying company code xxxx

    Payment method C

    House Bank xxxx

    Account ID xxxx

    Check lot number xxxx

    Select Print Checks check box only and Provide Printer name there

    Number of sample printouts ---1

    Check by giving these fields values..and be blank remaining fields.

    Execute the program.

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    • Former Member Brad Bohn

      Hi Brad,

      Thanq, I could do that and the form is printing now, but I have only one page in my form with the original check data on the top and the below has the details of the vendor check with fields. date,type,reference,gross amount,due amount,discount and the final payment amount, it has to be in one window and there is below a customer copy window for the same data. This is a US check format.

      So, for that I have created 3 windows - check window, main window and a customer window ( with the same data as of the main window)--while printing the form, I am getting 2 pages - 1st page has the check window,main window and the customer window and the second page has the check window again and the customer window again with some automatic changes like the data format is been changed by itself from to dd/mm/yyyy. I don't need the second page at all. Can you please tell where the fault is?