How to triiger the SAP Script for Check Printing

[Former Member]

Hi Gurus,

I am currently working on Check Printing.I have found out the Script (F110_PRENUM_CHCK) and the Program (RFFOUS_C) name for the Check Printing.My Problem is that I don't know how to debug the Script.

Please throw some some light as which T-code should I run to trigger the Script.I have already tried using F110 and activated the debugger, but it is not stopping at the Script.

Thanks in advance.

Regards,

Asish Dash

[Former Member · Accepted solution]

Hey Ashish,

Activate teh debugger in your sapscript and then after running it in F110, there will be a spool produced to view your output . right? Try to see the print preview and tehn the debugger will run for it.

OR Execute the program RFFOUS_C , select the identification feature along with RUNID and date. After execution, there will be a spool produced, then open the request to view the output, the debugger will start..

Try this and lemme know..

Regards

Priya

[Former Member]

Hi,

you can use the T Code f-53 to trigger the check printing script for individual Cheque.F110 is automatic payment run but F-53 can be used to trigger the Cheque

Hope this helps you

Raj

[Former Member]

hi,

goto se71 and utilities activate debugger and goto the transaction and run it. debugger runs and will stop at the brake point.

thanks,

anupama.