MICR Cheque Printing

[Former Member]

Hi ABAP gurus,

I have been given a requirement to add remittance part to a check and add some logic to the check.

My problem is that nothng much is written about the SAPSCRIPT / SMARTFORM it is using and the

driver program for the MICR check printing.The T code for trigerring the Check is F110.

I did a lot of SDN and Googling and found out the Program name to be RFFOUS_C, but this program triggers 2 sapscript i.e. F110_PRENUM_CHCK & F110_D_AVIS.

Please throw some light , as how to know the actual script for the check.

Regards,

Asish

Infosys Hybd DC

[Former Member · Accepted solution]

Hi,

Here's how to get the form name for cheque printing.

Goto-> FBZP transaction and in the payment methods for company code push button you can view the form attached for the respective company code.

Thanks

Nidhi

[Former Member · Accepted solution]

Thanks a lot Guyz...

Edited by: Asish Dash on Dec 2, 2008 9:36 AM

[Former Member]

Hi,

The following method you can use whenever you know the pgm but not the FORM.

SE38--->rstxdbug.

Just run the pgm/Tran code & form name will be infront of you.

Regards

Raju Chitale

[Former Member]

Hi Ashish,

To agree with Nidhi, the f110_renum_check is the form for Check and AVIS is the form for remittance advice

Regards

Priya