Problem in printing Check?

[Former Member]

Hi all,

I am customizing the form F110_PRENUM_CHCK for printing check .

The problem i am getting is i am unable to display the invoice documents processed under the payment document. The text element 525 not triggering. But when i placed the structure field (REGUP) in text element 530 they are displaying but only the first invoice number.

Please help me on solving this?

Thanks,

Vamshi.

[jj]

Please check the report program

RFFOUS_C

*----

---

*

• subroutines for check print and prenumbered checks *

*----

---

*

INCLUDE RFFORI01. (double click and go to this include program)

put break-point in the following code and check whether this is being called or not

• Elementname für die Einzelposteninformation ermitteln

• determine element name for item list

IF hlp_laufk EQ 'P' OR

hrxblnr-txtsl EQ 'HR' AND hrxblnr-txerg EQ 'GRN'.

hlp_ep_element = '525-HR'.

ELSE.

hlp_ep_element = '525'.

ENDIF.

[Former Member]

Hi John,

Thanks for your reply. I already checked that and the break-point is triggering.

But still the text element is not triggering.

Please help me . Where is Write form for this text element?

Thanks,

Vamhsi.

[Former Member]

Solved.