Pinting Cheque using F110 transaction

[Former Member]

Hi, I have an issue. Please help me in resolving the same.

After executing the Automatic Payment Program in F110, printer is not trigging of printing cheques. However I am able to print the cheque through transaction FBZ5 (individually). Users are not accepting this procedure of printing manually.

In F110 I had already clicked on u201Cprintoutu201D button and I had updated the variant with u201Cprint immediatelyu201D, but printer is not done.

What can I do?!

Thanks in advance.

[Former Member]

The problems is:

the printer can not set up as LOCAL...

[Former Member]

On SP02 transaction the message is: "Frontend unavailable".

But when I used FBZ5 transaction I am able to print however the user wants to print directly from F110 transaction.

Thanks

[Former Member]

Actually I am implementing this process here.

But I believe the configuration and the variant are ok.

[Former Member]

The same form is related in FBZP and on the variant.

Thanks

[former_member182098]

Hello,

Please check the other values in the variant.

Is this the first time you were not able to print the cheque OR (Point 1)

You used to print the cheque but this time it is missing. (Point 2)

In case of Point 1 (please check your config and variant also)

In case of Point 2 (please check your variant)

Regards,

Ravi

[Former Member]

Hi Everyone,

I had done all these steps but my issue continues.

When I execute SP02 the job status is "Waiting" - "The accompanying payment media have not been generated".

Is there another thing/way that I can follow to figure out mu issue?

Thanks

Daniel Dorta

[former_member182098]

Hello,

Make sure your FBZP settings are correct for payment advice.

You need to check your variant.

Please make sure that the values maintained in variant are correct. Otherwise, the form will not get generated.

Regards,

Ravi

[Former Member]

Run the function module and pls check bank fileds are caputring prperly form sap.These2 u have do otherwise take help from abaper

[Former Member]

Hi Daniel,

Have u maintain the variant in the 'printout/data medium' tab in F110 under RFFOUS_C or the Z program that u have created ??

If not maintain the variant. The following r to be maintained in the variant:

Paying company code

Sending company code

Payment method

House bank

Account ID

Check lot number

And in print control tick and write in the printer name.

Regards,

Kiran

[Former Member]

Hi Daniel,

I had the same issue and you need to go to sa38 and run program RFFOUS_C to print Cheques and to see that they are printed and registered in FCHN, you must set the indicators Payment Document Validation and Do not void any checks, this creates a spool order you can see it in sp02 and there you print the list of cheques in run payment

Hope it is useful

Monica

Edited by: Monica Ordaz on Apr 3, 2009 4:58 PM