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Check Printing

Hello,

Is there a way whereby I can take the print out of the payment advice alongwith a check in the first page (as in Prenum_chk form) and then the extra items which are paid need to be printed as an annexure to this.

Meaning the space available in the first gets filled by say 10 items which are paid and then since there is no space the remained need to be printed as an annexure.

Now since the preprinted stationery has a space for the advice and then is followed by a check, it will be tough to manage continuity. As in say vendor 1 has 5 items then it gets printed in the sheet along with check. If Vendor 2 has 30 items then it will get printed in the next sheet as well.

Can anyone please guide how this needs to be sorted out.

Rgds

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 20, 2011 at 12:30 PM

    Hi,

    Discuss with your abaper this is abap related they will done .

    Regards,

    Kanike

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 20, 2011 at 06:23 PM

    You can try with print data set option in FBZP. But i would suggest to take the help from ABAPER for doing this.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 21, 2011 at 03:37 AM

    Hi

    Please try to make vendor payment through TCode F-58 where you can take the print out of the cheque ,but you should check the configuaration related to cheques (like creation of house bank cheque lot , FBZP etc., ) related process

    Regards

    Praveen PC

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