Check print through F110

[Former Member]

Hi,

I had run F110 with correct payment posting. Vendor open items were also cleared. Now, when i am click on schedule print on the appl. tool bar it is asking

Start date

Start immediately

Job Name

After given the above details it is showing jab was scheduled. When i went to job overview it is showing error (incorrect error sending data) under status.

Now, i want to take check print from F110 but unable to get it. Can anyone help me out this issue.

Note: I have maitained Variant with paying cocode, pay method, house bank, ckeck lot no., print checks and print immediately, no. of sample prints-2 etc.,

Regards

Krishna

[Former Member]

Hi

After F110 just go SP02 and you can find your checks are there so select and take prinout. In F110 only Spool is generated.

Regards

Tanmoy

[Former Member]

Hello,

Thanks for your reply

When i went to TC: SP02, i have selected spool no. and click on print button. Now system is showing output requests created. When i click on goto-->output requestes, here again i have selected spool no and click on display. Now it is showing check format but all are showing XXXXXXX symbols on amount field, doc no field etc., What might be the reason behind this?

Regards

Krishna

[Former Member]

Hi

Click On Print directly button (CTRLSHIFTF8) then let me know

Regards

Tanmoy

[Former Member]

Hello,

Getting same problem even i did same thing that what u have proposed (ctrlshiftf8). It is showing output requests created.

Regards

Krishna

[former_member182098]

Hello,

Check the form assigned in FBZP (Payment methods in company code)

Regards,

Ravi

[Former Member]

Closed