check printing in fi

[former_member735790]

halo fellow SAPiens,

i need some help in cheque printing.............i need to know how to attach the form to the cheque pritning program..........it gives me a dump stating "form not defined in tstc table",even though i did specify it in FBZ5 t-code.

secondly inthe table tstc the prgm for fbz5 is its own Program(SAPMFCHK).

Wht more settings have to be done.

In the t-code fbz5 i entered the form name.........that is when it gives me the dump

[Former Member · Accepted solution]

Hi

Try to assign from FBZP.

Regards,

VIshwa.

[Former Member]

hi,

follow these steps,

goto FBZP--->

click on --paying company codes

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---

select company code double click

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in that click on Forms----here give the form name

this is for payment advice

save....

for check printing

---click on payment methods in company codes

-

---

here select the payment method---C

click-click on forms

---here give the form name

save

and click on payment methods----

here attach the payment medium program

save it

if u r using different clients for developing and testing

then u have to transport it to the testing clinent(dev).

and in the fbz5 tr also u have to give the form name.

bye

Ramu

[former_member181995]

Either from OBVU or FBZP.