invoice ref and item text not printing in check ( F110)

[Former Member]

Hi Experts,

When i tried to print check using tcode F110 by following the procedure , i came to know in structure REGUP , invoice reference ( regup-rebzg) and item text ( regup-sgtxt) are not updating in REGUP . I checked this in debugger mode.

Also reference number ( regup-xblnr ) is updated in structure ,but not displaying in output check format.

Actually we are using ( ECC 6.0 ) zform and z print program zRFFOUS_C which are copied from std one and made some changes.

Even I checked for standard FORM F110_PRENUM_CHCK and RFFOUS_C by changing

in FBZP configuration level (assiging std form and std program ).

In this also same issue as mentioned above in debugger mode.

kindly give me any suggestions .

My requirement is to print

1. invoice reference ( rebzg)( instead of document number)

2. reference number (xblnr )( same as your document )

3 . item text ( sgtxt )

4. amount ( wrbtr)

Thanks & regards,

Rahul

[Former Member]

SOLVED

[Former Member]

Can you please let me know how you managed to solve this problem. I am having the same issue, in my case the reference document no (REGUP-XBLNR) is not getting printed in the Payment Voucher, when I debugged the sap script i found that the value for the filed XBLNR in structure REGUP is empty. Please advice.

[Former Member]

Hi Rahul, could you please let me know the solution for this issue?

I need to print invoice item texts in the check payment advice.

[aidan_black]

Hi all,

Can you check if SAP note '1243485 - Unprinted variables and lines of a SAPscript form' helps resolve this problem?

Regards,

Aidan

[Former Member]

Hi Rahul

did you slove ur problem .i am also having same problem .could you please let me know if you found any solution .

Thanks

Reddy

[Former Member]

Did you get the Solution for this as I am facing the same issue.

[Former Member]

Hi all,

I too am facing the problem of missing document numbers and invoice text while using F-58 for printing cheques. I am using the standard program RFFOUS_C but have customized the scrip F110_PRENUM_CHCK. If anyone has a solution to this problem please suggest.

Thanks,

BP

[former_member630092]

I am also doing cheque printing using script. In my case , i am also displying entries with s. no, ref doc , post date amount and total.

it is being printed for some casees, but for maximum casees it is picking junk value/ or blank but G-total is coming wright.

Please give me some info / help , if u got the answer .

Thanks

[Former Member]

Hello Raghul,

I am having the same issue for payment advice form. Item text is not updating.

If ever you have obtained the solution, can you please provide your help?

Many thanks,

Kind regards,

[Former Member]

hi Devi,

No i did not got the solution .

If you got any solution , kindly reply me.

Thanks & Regards,

Raghul