10-03-2008 5:23 PM
Hi All,
The country name is not printing on the check when using transaction F110 for one vendor. I checked the vendor master and country is there. I do not have any idea about transaction. Please help me find out what is causing the error.
Thanks,
Veni.
10-03-2008 5:53 PM
Check printing SAPScript uses the Address ... Endaddress command of the SAPScript.
In this command, if you provide the sender country as fixed value than, it will not print the country for the vendor in the same country.
/: FROMCOUNTRY sender country
Check this help:
http://help.sap.com/saphelp_40b/helpdata/en/d1/803238454211d189710000e8322d00/content.htm
Regards,
Naimesh Patel
10-03-2008 6:05 PM
Hi Naimesh,
For my vendor country is defined as DE - Germany, but this is not printing. Remaining vendors check's are printing properly with the country name.
Can you please let me know which SAPScript I should check for the address.
Thank you for your help.
Regards,
Veni.
10-03-2008 6:58 PM
Hi All,
In the function 'ADDRESS_INTO_PRINTFORM' documentation it says that I have to set the flag "Print country name in foreign addresses" for the sendor country.
Where should I set this? What program?
Thanks,
Veni.
10-03-2008 8:08 PM
11-13-2008 6:23 PM