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author's profile photo Former Member
Former Member

Check Printing

Hi All,

I need to print checks along with Payment Advice.

I have assigned form and program for the company code in FBZP Transaction.

Still I am not able to get the print out.

Please let me know is there any thing else to be done after this?

TIA,

Ramesh

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 04, 2005 at 04:47 PM

    Hi Ramesh,

    we are using both check printing and advice printing in one of our companies. You have to enter the form for check printing in field V_T042E-ZFORN (Name of the Form for the Payment Transfer Medium) and the form for advice printing in field V_T042E-WFORN (Name of Next Form).

    We are using copies of standard forms F110_ES_CHEQUE and F110_ES_AVISO_D, respectively. In the first one SAP uses text element 545 on window CHECK. In the second one SAP uses text element 520 on window SUMMARY.

    Don't know if this helps you. If not, please answer back with more info (if possible).

    BR,

    Alvaro

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