Cheque printing using smartforms

[Former Member]

whether it is possible to create our own developed smart form and print program for cheque printing . if possible

how to assign it.bec the client is taking printout of the cheque from f-58 ( manual cheque printing )

i need help.

regards

Siva Shanmugam.a.v.

[Former Member]

i found solution

[Former Member]

Hi Shiva,

I'm in a similar situation as you. I want to use smartforms as well to print checks. Can you please let us know what your approach was. It would be very helpful.

I appreciate your help in advance.

Thanks,

Saravana.

[Former Member]

hi Saravana,

i used the Standard Script for cheque printing with advice

Regards

Siva

[Former Member]

Hi Shiva,

So did you use a SAPScript instead of a Smartform?

If yes did you copy the standard script F110_PRENUM_CHCK and created a 'Z' object and then configured it using transaction FBZP?

Thanks,

Saravana.

[Former Member]

hi Saravana,

i used the standard layout

Payment Advice Note with Check (Mexico)

and copied into zlayout and configured in fbzp

i had used because this layout is some what matches with my clients layout

regards

Siva

[Former Member]

Hi

yes it is possible.

create smartform as usual as per requirments.

write code for it and call function for smartform in it.

assign TCode for this program using SE93.

Ask user to take print from this tcode directly.

[Former Member]

hi,

i think this kind of issue was answred before. a search might help.

thanks,

anupama.

[Former Member]

i searched but i could not able to find thats y i had posted .

i u had seen earlier try to give the link so that it will be helpful to me

[Former Member]

The SAP standard form for check printing is F110_PRENUM_CHCK.

Just copy this form from client 000 to Z form in SAP script as the std form is in SAP Script. Then you can modify this Z form as per your requirement.

Also you can first post an Invoice using FB60 and then using F-58 you can make payment to vendor and see the output.