Check not printing for multiple vendors

[Former Member]

Hi All,

I have customized a standard script for check printing assigned it in fbzp and ran the proposal and the payment. All is good till I run the payment for a single vendor, the problem occurs when I run the payment for multiple vendors. I am unable to get the check for multiple vendors and the vendors are still open and within the amount range

Could anybody tell me what could be the reason

Regards,

Anik

[Former Member]

Hi,

try this.

call open_form.

loop at itab into fs.

call write_form.

endloop.

call close_form

[Former Member]

Hi ,

If multiple records are there then write form should be in between LOOP , ENDLOOP . so, that for every new record the write_form will trigger and issues the output.

Thanks

kavitha.

[Former Member]

Hi,

have put wite_form in loop?.

[Former Member]

Hi Anil,

have you created any driver program to facilitate the script to print for multiple vendors?

regards,

muktavar