SAP standard form or template for check printing

[Former Member]

Hi Guys

Is anyone aware of any standard SAP output templates, forms or output types that exist for printing checks?

Thanks in advance.

Regards

Sunit

[Former Member]

Hi,

1.Go to SE71 and enter the SAP standard layout set F110_PRENUM_CHK. Copy this layout set into custom SAP script starting with Z.

( it will be easy to copy from standard layout set instead of creating SAP script).

2. Then change the copied layout as per the custom requirement.

3. Then go to FBZP transaction and in the payment methods for company code, find the company code click on "Paylink Cheques" and assign the custom form name here.

Once you are ok with the format and test the form otherwise go to sap script form and do the changes in layout.

4. Check print program name is RFFOUS_C. Go to SE38 and the run the program RFFOUS_C. There you can see all the form names used for check printing.

Regards,

Jyothi CH.

[former_member196280]

Usually, check printing program configuration is quite different from MM or SD. we don't use NACE tcode for configuring the check printing forms and driver program.

Before, you do the config. Goto SE38, give program name RFFOUS_C and select radio button documentation. In documentation you can see all the form names used for printing cheques etc.

Coming to configuration, i.e maintainance of cheque printing forms and driver program are done using transaction code FBZP, form maintainance is done at company code level. This maintainance of form name, program name and creation of variant is usallly done by the FI consultant.

Regards,

SaiRam

[former_member181995]

Script Check Print Program = RFFOUS_C

Script Layout Name = F110_PRENUM_CHCK

See Transaction FBZP