F-58 problem

[former_member630092]

Hi all

I am working on cheque printing TC F-58. I have to print cheque

and corresponding entries( transactions) and total for all entries.

Please assist me .../ or From where i can get information regarding

FI related to cheque-script and logic for abap code.

Thanks

[former_member630092]

my problem is solved. Thanks

[Former Member]

Hi Ravi Kumar ,

After Completion f-58 u can take the Check print through FBZ5(From this u can also get the Payment advice) there u can provide the alternative form as u r script form .

alternative can be trigger in two ways

1 Will be giving the script form manual in the alternative form text box

2 Based on the Document number , Paying company code , Bankid u have to develop the logic

For Each Document number House Bank will be assgined based on that bankkey u have to develop your own logic for triggering the script Form

Please let meknow any issues on this ....

Regards,

Rediez.

[Former Member]

hi

First use F-58, then go to transaction code FBZ5 and give the document number which you generate using F-58.

FOr F-58

Company Code 1000

Payment method C

House Bank HIN01

Check lot number 1

Alternative form

Padding Character

Printer for forms PRINTERNAME

Pmnt advice printer

SUrya

[Former Member]

>

> hi 
> First use F-58, then go to transaction code FBZ5 and give the document number which you generate using F-58.
> 
> FOr F-58
> Company Code         1000
> Payment method       C
> House Bank           HIN01
> Check lot number 1
> Alternative form
> Padding Character
> 
> 
> Printer for forms   PRINTERNAME
> Pmnt advice printer
> SUrya

You and Ravi work for the same company??because even his SAP system should have 1000 as company code...and all other details also exactly.

Vishwa.

[former_member181995]

>

> You and Ravi work for the same company??

Not sure.

But One thing is forsure is that they are working for same country !