05-24-2011 6:03 PM
Hi Gurus,
I am developing check printing form using SAP Scripts. I copied standard SAP script F110_prenum_chck into z form. Our requiriement to print only check so i commented other code like payment summary. Whenever we try to print check the we are getting 3 pages. On the first page we are getting some symbols like 'XXXXXXXXXXXXXXXXXXXXXX' . In second page i am getting the actual data of check like amount, check no etc and in third page i am getting form summary section. Even i commented all the code of my form even though i am getting 3 blank pages. Is this related to config issue. Please help me.
Thanks in Advance.
05-24-2011 6:07 PM
No, it's your RFFOUS_C or other print program variant...see the selection screen for the program.
05-24-2011 6:52 PM
Thanks Bohn for your quick reply. What i am entering on selection screen of RFFOUS_C program is
Program Run Date
Identification Feature
Paying Co Code
Payment Method : C
House Bank
Account Id
Check Lot NO
Print Checkbox checked
No of Sample Printouts
Check No from to
void reason
Those above fields i am entering on selection screen.
05-24-2011 7:09 PM
Hi ,
One more thing u or ur functional can do is , remove " Form for the Payment Advice" in transaction FBZP.
Thanks
jitu188
05-24-2011 6:51 PM
Hi,
Have u commented "PERFORM AVIS" ? it is used for payment advice printing.
Thanks
jitu188
05-24-2011 7:17 PM
Hi JITU,
Thanks jitu. I copied the standard program RFFOUS_C into Z program when i try to run i am getting following Error.
Error log
F0 282 Payment method(s) are not allowed for this program
F0 073 Program ZRFFOUS_C : No records selected
Thanks
05-24-2011 7:27 PM
Hi Smart Abaper,
There are some settings like my housing bank can use which type of payment method like cheque , RTGS, NEFT and
similar settings exists for vendor also.
so in ur transaction u have entered some method which ur housing bank or ur vendor does not support.
Please take help of functional people for correct data.
Thanks
jitu188
05-25-2011 9:26 AM
Thanks All for your unconditional help. My problem is solved. It's related to config issue and as u said Bohn on the selection screen of RFFOUS_C the 'No Form Summary Section' check box was not checked. Thanks once again Bohn.
With Regards,
AH.
08-04-2011 11:45 AM
Hi,
We are also facing same issue, Please let us know the solution, where did u do the configuration for the same.
08-04-2011 8:51 PM
Hi Manjari,
In FBZP tcode , you can find settings for payment advice printing and cheque printing, like what is name of sap script for
printing checks/payment advice and house bank selection etc.. Take help of ur functional . What I have done is , copied the
standard script for advice and make a Z from that. and updated the name of that Z script into FBZP.
Thanks
jitu188
08-06-2011 8:14 PM
Hi Manjari,
As you can see many option(check boxes) on selection screen in output control section of RFFOUS_C standard print program for check print. So select the appropriate checkbox. My problem is solved by Checking the checkbox "No Form Summary Section" on selection screen. Even though if your facing any problem do let me know with the variant details what your are maintaining.
With Regards,
ABAPER.