Cheque printing in FICA ( Amount to words issue)

[former_member245270]

Hi FICA Consultants,

We are printing cheque through FPCH1 , lets say the amount of cheque printing is 10,23,000 INR. The application form which is used to print the cheque works perfectly fine but the only concern is that it prints the amount in words field as "one million & twenty three thousand " instead of that our company want the cheque to be printed in "Ten lakhs & twenty three thousand"

kindly provide any valuable solution on this.

Thanks,

Sachin

[AmlanBanerjee · Accepted solution]

Hi Sachin,

A work around would be to use the FM,HR_IN_CHG_INR_WRDS in the SAP Script.

This FM will take input as 1023000 and give you output as TEN LAKH TWENTY THREE THOUSAND Rupees.

Alternatively, you can use the FM, SPELL_AMOUNT as well;

Thanks,

Amlan

[former_member245270]

I have checked the form in EFRM ,

in sap script , the text for amount in words is showing the format in million .

im not much aware of technical aspects of application form in EFRM

kindly guide me where to look in that.

Regards,

Sachin.

[william_eastman]

Have you checked your customization for the payment medium form in EFRM?