05-07-2010 6:35 PM
Hello Experts,
This is a weired issue that we are facing with regard to output that the script is generating when sent to spool.
We have configured a script in FBZP transaction, for check printing of cleared items. The upper half of the sheet should be generated with all the details of invoices that are being cleared through the cheque and the lowe 1/4 section is the cheque.
When we run the transaction F110 in dev environment and send the output of this printing to spool, a single pae of output is generated, however, the same script when run in F110 in testing environment it is generating 5 pages of output in spool.
Can anyone please help me with figuring why the script is behaving this way?
Thanks,
Sindhu
05-08-2010 6:14 PM
05-12-2010 11:55 AM
Hi Sandra,
The first page contains just address of the vendor and so does the second page. The third page has the vendor invoice details like invoice number, invoice date, invoice amount covering 3/4 page from top along with Vendor logo and address in centre. the lower 1/4 page has cheque layout. the fourth and fifth pages are similar to first and second with only vendor address.
The output for this should have been the 3rd page alone. I am not sure why the remaining pages are being printed.
Regards,
Sindhu