Multiple Cheques for same company code in Cheque Printing.

[former_member217316]

Hi All

I am currently working for a client requirement of cheque printing. The requirement is such that we have a multiple ( 3 nos) bank cheques for the same company code. These cheques have different alignment, so we can't use the same SAP Script Form (or can we?).

Can anyone of you please let me know how to go about this requirement?

Like, if we create multiple SAP Script Forms, can we assign them to the same company code in the configuration or is there any other way that we may do some changes in SAP Script form itself ( My guess being using a particular alignment for Bank Codes using IF Condition)?

The situation is such that we cannot make changes to the print program RFFOUS_C (neither make a Z copy of it).

Thanks in advance.

Harsh

[former_member203305 · Accepted solution]

Hi,

u have 3 differents cheques from the same company, but they should be from different banks...

what is the problem?

u can't use 3 cheques at the same time to pay for sth

check with ur FI consultant, so he'll explain u how it works.

Just copy a the sapscript F110_CHECK_IN to Z* and that's all

Regards

[nabheetscn]

In FBZP configuration we can assign only one script. It will be good if you can make single script and have different layout of checks. In your driver program based on condition write different layouts.

Thanks

Nabheet