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MICR in Check printing in SAP SCRIPT


I have to modify the check printing in SAP script. I have to add the MICR number at the bottom of the check, but i am not sure from where this value comes from, and how to print the MICr in the bottom of the cheque.

I was under impression that it will be like normal fields value to be printed in the botoom, but after searching the forum and the net I got to know we need MICR fonts installed ( thats is presetn in the system, checked),adn MICR code is 9digit(3 char as city,4-6 as bank code,7-9 as branch code), but still I am not able to track all these values in table REGUD.

Can any bodu help me out in this issue, as from where i'll pick up this MICR number and how to print in the cheque.

Thanks in advance.


Former Member

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