on 01-23-2011 6:35 AM
When I use the SPL GL indicator to vendor payment, Vendor entry posted properly. But we have not able to take cheque printout. please explain why??
Regards,
Raziq
Hi ,
Kindly elaborate the details as to which transaction are you performing and where are you getting the error ?
Is it F-58 or F-110 or FBZ5 .
Regards ,
Dewang T
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Hi ,
In T code OBVU kindly check that the payment method that you are using is having the entry in the fileld :
- Form for the payment medium ( in the form data ) .
Check the T code OBVCU and in that too check Payment medium programme field .
If entries are missing make then and your error would resolve .
Regards ,
Dewang T
Dear Dewang Trivedi,
In T.code - OBVCU - i have maintained using classic payment medium programs (RFFO*)
Payment medium program RFFOUS_C
Print dataset LIST1S
In T.code - OBVU - the form for payment medium in F110_IN_CHECK
I have maintained all these before i run f-58. suggestion please
Regards,
Raziq
Hi ,
You have mentioned that you have maintained the check lot in FCHI as non sequential .
In that case let me clear that it will not print the check , as it is only required when you are printing check out of SAP .
In that case you can make the updation in check throuhg FCHU.
So what i woul suggets is to create a new check lot without putting the Tick on Non- Sequential .
Regards ,
Dewang T
Hi ,
If you have made the settings in the 2 T codes that i mentioned earlier then there should be no porblem .
In case if you have set a Z programme for the printout then you need to check it .
In case of pint preview yes you will get a print preview of the document that would be printed before printing , else you can check the same , in F-58 you can make the necessary settings .
Go to F-58 click on the green button for back and you will view the settings for the printer and printout , in that use the option of test printout for checking purpose .
Hope this helps .
Regards ,
Dewang T
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